| Executed | 19.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 8710160722026 |
| 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 kurore me lule te freskta, kerk dt 29.4.26, fat 151/2026 dt 5.5.26, pv dt 5.5.26 |