| Executed | 17.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 7410820012025 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | Armando Xhaxho |
| Branch | Tirane |
| Category | Sherbime te tjera 118,200 |
| Amount | 118,200 Albanian lekë |
| Invoice description | 1082001 Kesh Komb i Kont 2025, lik ft sherbim rip elektr, up nr 10 dt 23.05.2025, pvl vl dt 23.05.2025, ft nr 17/2025 dt 30.05.2025 |