| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 15710160722025 |
| 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 6.11.25, sipas fat 405 dt 17.11.25, pv dt 17.11.25 |