| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 66210290012025 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | GUSTOSO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 72,800 |
| Amount | 72,800 lekë |
| Invoice description | 1029001 K.L.GJ. 2025 - shpz pritje percjellje(sherbim ushqimi), up nr 11 dt 10.01.25, ft of 90/1 dt 10.01.25, pv dt 14.01.25, fat nr 96 dt 18.12.25, pv sherb dt 18.12.25, |