| Executed | 12.09.2025 |
|---|---|
| Registered | 12.09.2025 |
| Invoice | 12110160722025 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,800 |
| Amount | 7,800 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, lik buqete me lule te freskta, kerk dt 2.9.25, fat 313/2025 dt 5.9.25, pv dt 5.9.25 |