| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 13610160722026 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | Qafshtama |
| Branch | — |
| Category | Shpenzime per pritje e percjellje 16,800 |
| Amount | 16,800 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, lik blerje uji, kerk dt 22.6.26, sipas fat 1697 dt 29.6.26, fh 11 dt 29.6.26, pvmd dt 29.6.26 |