| Executed | 27.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 10910160722025 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | Dition Ndreçka |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, lik sherb larje & pastrim kondic, kerk dt 11.8.25, fat 11/2025 dt 22.8.25, pv dt 22.8.25 |