| Executed | 01.08.2025 |
|---|---|
| Registered | 30.07.2025 |
| Invoice | 9710160722025 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 164,640 |
| Amount | 164,640 Albanian lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, lik blerje kutie & dosje per ruajtje te perhershme, (autoriz lidhje kont 2828 dt 12.3.25), kont 451/1 dt 3.6.25, fat 188/2025 dt 22.7.2025, fh 6 dt 22.7.2025, pvmd dt 22.7.2025 |