| Executed | 28.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 24120350012025 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | MURATI BA |
| Branch | Tirane |
| Category | Sherbime te tjera 89,800 |
| Amount | 89,800 lekë |
| Invoice description | 2035001 Kesh Qarkut,Shp pastrimi,Kont ne vazhd nr 924/3 dt 09.09.2024,FAT nr 31/2025 dt 01.08.2025,PVMD dt 01.08.2025 |