| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 60010290012025 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | Orelg Gjoni |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 43,200 |
| Amount | 43,200 lekë |
| Invoice description | 1029001 K.L.GJ. 2025 - blerje uje, UP nr 137 dt 05.11.2025, ft of nr 5891/1 dt 05.11.2025, pv fituesi dt 06.11.2025, pvmd dt 18.11.2025, fat nr 25/2025 dt 18.11.2025, fh nr 79 dt 18.11.2025 |