| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 10810160722026 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, lik kurore me lule te freskta, kerk dt 29.4.26, fat 159/2026 dt 8.5.26, pv dt 8.5.26 |