| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 27910880012025 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Klodiana Prifti |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 97,000 |
| Amount | 97,000 lekë |
| Invoice description | 1088001 AMSHC 2025sherbim printeri shkres 1138/6 dt 3.12.25 ft 38 dt 5.12.25 |