| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 16810160722025 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | Qafshtama |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, lik blerje uji, kerk dt 24.11.25, sipas fat 57 dt 27.11.25, fh 11 dt 27.11.25, pvmd dt 27.11.25 |