| Executed | 21.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 6810160722026 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 20,400 |
| Amount | 20,400 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, lik jeleke fosforeshente, kerk dt 2.4.26, sipas fat 119 dt 7.4.26, fh 5 dt 7.4.26, pv dt 7.4.2026 |