| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 29120350012025 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 2035001 Kesh Qarkut ,lik kurore,kerkese nr 1025 dt 04.092025,urdher nr 1025/3 dt 04.09.2025,fat nr 312 dt 5.09.2025,fl hyr nr 7 dt 5.09.2025 |