| Executed | 12.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 6410820012025 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | Klodiana Prifti |
| Branch | Tirane |
| Category | Sherbime te tjera 65,500 |
| Amount | 65,500 Albanian lekë |
| Invoice description | 1082001 Kesh Komb i Kont 2025, lik ft sherbim rinovim vjetor license, up nr 8 ft 02.05.2025, pv vl dt 02.05.2025, ft nr 22/2025 dt 05.05.2025 |