| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 17310160722025 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 19,000 |
| Amount | 19,000 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, lik jeleke fosforishente, kerk dt 27.11.25, fat 463/2025 dt 10.12.25, fh 12 dt 10.12.25, pv dt 10.12.25 |