| Executed | 21.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 15710670012022 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | AIDA BERHAMI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1067001 KMSHC - shp pritje-percj, urdher nr 70 dt 28.09.2022, shkres nr 655 dt 27.09.2022, pvmd dt 29.09.2022, fh nr 10 dt 01.10.2022, ft nr 491 dt 01.10.2022 |