| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 30220350012025 |
| 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 1055 dt 15.092025,urdher nr 1055/3 dt 15.09.2025,fat nr 324 dt 16.10.2025,fl hyr nr 9 dt 16.10.2025 |