| Executed | 16.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 5610160722026 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 22,560 |
| Amount | 22,560 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, lik baner me mekanizem logon inst, kerk dt 11.3.26, fat 88/2026 dt 13.3.26, fh 4 dt 13.3.26, pv dt 13.3.26 |