| Executed | 04.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 3310160722026 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, lik kurore me lule te freskta, kerk dt 27.1.26, (pjes)fat 26/2026 dt 2.2.26, pv dt 2.2.2026 |