| Executed | 29.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 11821011582025 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | Orelg Gjoni |
| Branch | Tirane |
| Category | Sherbime te tjera 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 2101158,QKTQSB-sherbime te tjera kont ne vazhd nr 584 dt 24.10.2025 ft nr 30/2025 dt 02.12.2025 pv nr 685 dt 02.12.2025 |