| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 79210100772025 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | ERA 2000 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 31,386 |
| Amount | 31,386 lekë |
| Invoice description | 101010077-Dr.Pergj.Dog, lik pritje percjellje per takim deleg Kosoves , urdh nr.21994 dt 27.10.25 , ft nr.626/2025 dt 30.10.25 |