| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 17510160722025 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | Verona |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,000 |
| Amount | 119,000 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, lik furnizim & vendosje grila, kerk dt 24.11.25, fat 40/2025 dt 15.12.25, fh 13 dt 15.12.25, pv dt 15.12.25 |