| Executed | 10.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 13110160722025 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | ANDREA TOTO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,400 |
| Amount | 21,400 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, lik blerje uji, sipas fatures 1006 dt 15.9.2025, fh 7 dt 15.9.25, pvmd dt 15.9.25 |