| Executed | 25.09.2025 |
|---|---|
| Registered | 24.09.2025 |
| Invoice | 9410050402025 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | TOANA |
| Branch | Tirane |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1005040 ESHFF 2025-prova testimi, vkm nr 319 dt 27.04.2016, kontr nr 83 dt 12.02.2025, fat nr 114 dt 17.09.2025, urdher nr 38 dty 22.09.2025, pv dt 17.09.25 |