| Executed | 03.12.2025 |
|---|---|
| Registered | 27.11.2025 |
| Invoice | 99121011582025 |
| 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 up nr 546 dt 16.10.2025 njof fit nr 579 dt 22.10.2025 kont nr 584 dt 24.10.2025 ft nr 22/2025 dt 31.10.2025 pv nr 607 dt 31.10.2025 |