| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 16910160722025 |
| 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 18.11.25, pv dt 29.11.25, fat 445/2025 dt 2.12.25 |