| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 21621010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | DREJTORIA VENDORE E ASHK-SE DIBER |
| Branch | Tirane |
| Category | Sherbime te tjera 1,000 |
| Amount | 1,000 lekë |
| Invoice description | 2101049-DPTTV 2025- Pagese Sherbime Kadastrale , Urdher nr 590 dt 03.07.2024, FT nr 4843 dt 26.09.2025, Kerkese nr 4928 dt 26.09.2025 |