| Executed | 17.10.2025 |
|---|---|
| Registered | 15.10.2025 |
| Invoice | 14010160722025 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | Denis Selamaj |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, lik sherb te ndryshme elek, urdher 150 dt 2.10.25, fat 6/2025 dt 4.10.25, pvmd dt 4.10.25 |