| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 9610160722026 |
| 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 28.4.26, sipas fat 1026 dt 5.5.2026, fh 7 dt 5.5.26, pvmd dt 5.5.26 |