| Executed | 31.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 38620350012025 |
| 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 flamuj,kerkese nr 1375 dt 26.11.2025,urdher nr 1375/1 dt 26.11.2025,fat nr 437 dt 27.11.2025,fl hyr nr 16 dt 27.11.2025 |