| Executed | 19.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 9010160722026 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | Dition Ndrecka |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, lik riparime te tualeteve inst, urdher 80 dt 31.3.26, sipas fat 8 dt 9.4.2026, pv dt 9.4.2026 |