| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 62101158226 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | Orelg Gjoni |
| Branch | Tirane |
| Category | Sherbime te tjera 45,600 |
| Amount | 45,600 lekë |
| Invoice description | 2101158,QKTQSB-sherbime te tjera kont nr 584 dt 24.10.2025 ft nr 3/2026 dt 05.01.2026 pv nr 1/1 dt 05.01.2026 |