| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 17610160722025 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | KLEVIS SARACI |
| Branch | Tirane |
| Category | Karburant dhe vaj 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, lik sherbim nderrim vaj filtra, kerk dt 5.12.25, fat 37/2025 dt 17.12.25, pv md dt 17.12.25 |