| Executed | 29.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 18010160722025 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | HAKI SELMANI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, lik riparim i bazamenteve druri, kerk dt 24.10.25, fat 18/2025 dt 22.12.25, pv dt 22.12.2025 |