| Executed | 09.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 7310670012026 |
| Institution | Komisioni i Sherbimit Civil (3535) 1067001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Sherbime te tjera 4,200 |
| Amount | 4,200 lekë |
| Invoice description | 1067001 Kom.Mbik.Sherb.Civ 2026-Sherbim perkthimi Urdher 60 dt 19.3.2026 Kerkese 408 dt 4.3.2026 Pv sherb 408/1 dt 5.3.2026 Ft 15 dt 10.3.2026 |