| Executed | 19.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 8910160722026 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | Denis Selamaj |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 23,500 |
| Amount | 23,500 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, lik sherbime te ndryshme elek, urdher 99 dt 23.4.26, sipas fat 1 dt 5.5.2026, pvmd dt 5.5.26 |