| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 36520350012025 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 2035001 Kesh Qarkut ,lik kurore,kerkese nr 1333 dt 14.11.2025,urdher nr 1333/3 dt 17.11.2025,fat nr 407 dt 17.11.2025,fl hyr nr 12 dt 17.11.2025 |