| Executed | 01.10.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 28710290412025 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | Qafshtama |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,760 |
| Amount | 2,760 lekë |
| Invoice description | 1029041 Gjyk Larte 2025 - blerje ujji, kontr nr 942/1 dt 25.02.2025 ne vazhd, fat nr 762 dt 17.09.2025, fh nr 38 dt 17.09.2025, pvmd dt 17.09.2025 |