| Executed | 29.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 17810160722025 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | ILRI |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 58,100 |
| Amount | 58,100 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, lik blerje kartolina urimi, kerk dt 15.12.25, fat 105/2025 dt 19.12.25, pv dt 19.12.25, fh 16 dt 19.12.25 |