| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 19010290412026 |
| 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-Gjykata e Larte 2026 - shpz blerje uji, kont vazh nr 408/1 dt 22.01.26, fat nr 1361 dt 19.05.26, pv dt 19.05.26, fh nr 29 dt 19.05.26 |