| Executed | 10.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 13310160722025 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | Dition Ndrecka |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 49,000 |
| Amount | 49,000 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, lik riparim tualeteve inst, kerk dt 3.7.25, fat 12/2025 dt 30.9.25, pv dt 30.9.25 |