| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 60710100392025 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Mimoza Berhami |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1010039-Drejt.Pergj.Tatimeve 2025 , lik shp pritje urdher 18516 dt 30.9.2025 urdher 18516/4 dt 3.10.2025 pv 2.10.2025 fat 853 dt 3.10.2025 pv md 3.10.2025 |