| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 11610290412025 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | Qafshtama |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,520 |
| Amount | 5,520 lekë |
| Invoice description | 1029041-Gjyk Larte 2025 - blerje uji, kontr nr 942/1 dt 25.02.2025 ne vazhd, fat nr 1781/2025 dt 17.04.2025, fh nr 15 dt 17.04.2025, akt marrje ne dorz dt 17.04.2025 |