| Executed | 11.02.2025 |
|---|---|
| Registered | 07.02.2025 |
| Invoice | 2110061562025 |
| Institution | Sherbimi Gjeologjik Shqiptar (SHGJSH) (3535) 1006156 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Derdhur gabim, te vitit ne vazhdim,Te Dala 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1006156 ShGjSh 2025, lik kthim shume e derdhur gabim nga subjekti, urdher nr 70 dt 15.01.2025, bashkengjitur dokumentat |