| Executed | 31.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 38020350012025 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 43,200 |
| Amount | 43,200 lekë |
| Invoice description | 2035001 Kesh Qarkut ,lik baneri,kerkese nr 1373 dt 26.11.2025,urdher nr 1373/1 dt 26.11.2025,fat nr 435 dt 27.11.2025,fl hyr nr 14 dt 27.11.2025 |