| Executed | 10.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 17810100402025 |
| Institution | Drejtoria Rajonale Tatimore Tirane (3535) 1010040 |
| Beneficiary | ELJON QAMILJA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 57,400 |
| Amount | 57,400 lekë |
| Invoice description | 1010040-Drejtoria Raj. Tat. Tirane 2025, Lik blerje materiale , up nr.3 dt 25.9.25 , pv dt 17.10.25 ,ft nr.41 dt 20.10.25 , fh nr.10 dt 20.10.25 |