| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 1222101158225 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | Orelg Gjoni |
| Branch | Tirane |
| Category | Sherbime te tjera 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 2101158,QKTQSB-sherbime te tjera kont ne vazhd nr 584 dt 24.10.2025 ft nr 34/2025 dt 24.12.2025 pv nr 719 dt 24.12.2025 |