| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 12921460252025 |
| Institution | Federata Te Tjera (3737) 2146025 |
| Beneficiary | FEDERATA E QITJES |
| Branch | Vlore |
| Category | Sherbime te tjera 35,500 |
| Amount | 35,500 lekë |
| Invoice description | 3737 Shumesporti 2146025 Kuota antaresimi,lincesime per federaten e qitjes fat nr 1 dt 25.02.25 |