| Executed | 18.04.2025 |
|---|---|
| Registered | 17.04.2025 |
| Invoice | 5910670012025 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | ERMIR PETANAJ |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 81,300 |
| Amount | 81,300 lekë |
| Invoice description | 1067001-KMSHC-Shpenz per prodhim dok specifik Urdher 33 dt 10.4.2025 Shkres 406 dt 25.3.2025 Ft 31 dt 9.4.2025 Fh 3 dt 9.4.2025 Pv dorz dt 9.4.2025 |