| Executed | 13.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 10210131372026 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Eriselda Dervishi |
| Branch | — |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1013137 Sht e Fosh 2026, Sherbime Psikologjike, Kerkese dt 01.07.2026, Raport Psikologjik, Ft nr 15/2026 dt 20.07.2026, PVMD dt 120.07.2026, Urdher i brendsh dt 10.08.2026 |