| Executed | 17.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 17410290412025 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | Qafshtama |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 4,680 |
| Amount | 4,680 lekë |
| Invoice description | 1029041-Gjyk Larte 2025 shpenzime te tjera (blerje uji) kont ne vazhd nr 942/1 dt 25.02.2025 ft nr 82 dt 03.06.2025 fh nr 27 dt 03.06.2025 pv marr dorz dt 03.06.2025 |