| Executed | 20.05.2025 |
|---|---|
| Registered | 19.05.2025 |
| Invoice | 14120350012025 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2035001 Kesh Qarkut ,lik flamuj,kerkese nr 507 dt 05.05.2025,urdher nr 507/3 dt 09.05.2025,fat nr 180 dt 9.05.2025,fl hyr nr 4 dt 9.05.2025 |