| Executed | 23.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 6510820012025 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | Klodiana Prifti |
| Branch | Tirane |
| Category | Sherbime te tjera 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1082001 Kesh Komb i Kont 2025, lik ft sherbim riparim fotokopje, up nr 9 dt 12.05.2025, ft nr 24/2025 dt 13.05.2025, pv md dt 12.05.2025 |