| Executed | 27.02.2026 |
|---|---|
| Registered | 26.02.2026 |
| Invoice | 4420350012026 |
| 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 Qark Tr,lik kurora,kerkese dt 23.1.2026,urdher blerje dt 23.1.2026,fat nr 20 dt 24.1.2026,fl hyr nr1 dt 24.1.2026 |