| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 23310290412025 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | Qafshtama |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,920 |
| Amount | 7,920 lekë |
| Invoice description | 1029041-Gjyk Larte 2025 - blerje uji, kontr nr 942/1 dt 25.02.2025 ne vazhd, fat nr 336/2025 dt 15.07.2025, fh nr 31 dt 15.07.2025, akt marrje ne dorz dt 15.07.2025 |