| Executed | 13.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 10710131372026 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | Olta Jacellari |
| Branch | — |
| Category | Sherbime te tjera 6,000 |
| Amount | 6,000 Albanian lekë |
| Invoice description | 1013137 Sht e Fosh 2026, Sherbime Psikologjike, Kerkese dt 03.082026, Raport Psikologjik, Ft nr 15/2026 dt 07.08.2026, PVMD dt 07.08.2026, Urdher i brendsh dt 10.08.2026 |