| Executed | 20.01.2026 |
|---|---|
| Registered | 17.01.2026 |
| Invoice | 18210160722025 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | Denis Selamaj |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 39,300 |
| Amount | 39,300 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane -shpenz per sherbim elektrik urdh n r197 dt 24.12.2025 fat nr 17 dt 30.12.2025 pvmd dt 31.12.2025 |