| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 1510160722026 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, lik kurore me lule te freskta, kerk dt 16.1.26, sipas fat 19 dt 24.1.26, pv dt 24.1.2026 |