| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 36320350012025 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | P I RR O |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 31,200 |
| Amount | 31,200 lekë |
| Invoice description | 2035001 Kesh Qarkut lik dhurate , kerkese dt 20.11.2025,urdher nr 1353/1 dt 20.11.2025,proc verb dt 20.11.2025,fat nr 1195 dt 20.11.2025,fl hyr nr 13 dt 20.11.2025 |