| Executed | 27.10.2025 |
|---|---|
| Registered | 24.10.2025 |
| Invoice | 1881014044205 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | DHIMITER VASI |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 27,300 |
| Amount | 27,300 Albanian lekë |
| Invoice description | 1014044 Inst i Mjek Ligjore-2025, lik printim i kartave te aksesit, up nr 19 dt 13.8.2025 pv nr 8153/2 dt 20.8.2025 ft nr 1227/2025 dt 2.9.2025 akt marrje ne dorezim nr 8153/3 dt 2.9.2025 |