| Executed | 13.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 1310131372026 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | XHEVAHIRE BRAHAJ |
| Branch | — |
| Category | Sherbime te tjera 2,240 |
| Amount | 2,240 lekë |
| Invoice description | 1013137 Sht e Fosh 2026, lik ft noterizim dok, ft nr 2836/2026 dt 30.06.2026, urdher dt 10.08.2026, kerkese dt 01.06.2026 |