| Executed | 04.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 3410160722026 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | Qafshtama |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,400 |
| Amount | 14,400 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, lik blerje uji, kerk dt 3.2.26, sipas fat 214 dt 10.2.26, fh 2 dt 10.2.26, pvmd dt 10.2.26 |