| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 9010670012025 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | ERMIR PETANAJ |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 16,250 |
| Amount | 16,250 lekë |
| Invoice description | 1067001-KMSHC-Shpenzime dokumentacion specifik Urdher 42 dt 29.5.2025 Shkrse 489 dt 2.5.2025 Ft 57 dt 28.5.2025 Fh 4 dt 28.5.2025 |