| Executed | 16.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 4010131372026 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | XHEVAHIRE BRAHAJ |
| Branch | Tirane |
| Category | Sherbime te tjera 3,720 |
| Amount | 3,720 Albanian lekë |
| Invoice description | 1013137 Sht e Fosh 2026, lik ft noterizim dok, ft nr 1359/2026 dt 31.03.2026, urdher dt 09.04.2026, kerkese dt 02.03.2026 |