| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 41520350012025 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | VLERA AL |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 2035001 Kesh Qarkut lik suvenire,kerkese dt 24.12.2025,urdher nr 1517/1 dt 24.12.2025,proc verb ofertash 24.12.2025,fat nr 38 dt 29.12.2025,fl hyr nr 20 dt 29.12.2025 |