| Executed | 03.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 13710160722026 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | BUKURIJE DAJA |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 39,600 |
| Amount | 39,600 lekë |
| Invoice description | 1016072 Prefektura Qarkut Tirane, lik spila me logon e Prefektit, kerk dt 19.6.26, urdher 155 dt 23.6.26, pv dt 24.6.26, fat 272/2026 dt 9.7.26 |