| Executed | 13.05.2025 |
|---|---|
| Registered | 12.05.2025 |
| Invoice | 19010290012025 |
| Institution | Aparati Zyres Admin.Buxh.Gjyqesor (3535) 1029001 |
| Beneficiary | Qafshtama |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,260 |
| Amount | 10,260 lekë |
| Invoice description | 1029001 K.L.GJ. 2025 - blerje uje, UP nr 67 dt 14.04.2025, ft of nr 2283/4 dt 16.04.2025, pv fituesi dt 17.04.2025, pvmd dt 25.04.2025, fat nr 1512 dt 25.04.2025, fh nr 18 dt 25.04.2025 |