| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 47421010492025 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | DREJTORIA VENDORE E ASHK-se KUKES |
| 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 5861 dt 6.11.25, Kerkese nr 6100 dt 6.11.25 |