| Executed | 08.08.2025 |
|---|---|
| Registered | 06.08.2025 |
| Invoice | 24610630012025 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | GENTIAN SHKULLAKU |
| Branch | Tirane |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 1063001 ILD 2025 - sherbim fotografik, kerkese nr 333/1 dt 10.02.2025, proc verb dt 10.02.2025, kontr nr 333/2 dt 10.02.2025, fature nr 64 dt 24.07.2025 |