| Executed | 15.08.2025 |
|---|---|
| Registered | 14.08.2025 |
| Invoice | 11110820012025 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | STE - LA 2000 |
| Branch | Tirane |
| Category | Sherbime te tjera 5,400 |
| Amount | 5,400 lekë |
| Invoice description | 1082001 Kesh Komb i Kont 2025, lik ft sherb mirmb dritare, up nr 13 dt 28.07.2025, pv vl dt 29.07.2025, ft nr 25/2025 dt 29.07.2025, pv md dt 31.07.2025 |