| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 15610160722025 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | KLEVIS SARACI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 90,800 |
| Amount | 90,800 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, lik riparim automj, kerk dt 13.10.25, sipas fat 32 dt 11.11.25, pvmd dt 11.11.25 |