| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 32410290412025 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | Qafshtama |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,280 |
| Amount | 8,280 lekë |
| Invoice description | 1029041-Gjyk Larte 2025 - shpenzime te tjera (blerje uji), kont ne vazhd nr 942/1 dt 25.02.2025, fat nr 1021 dt 08.10.2025, fh nr 43 dt 08.10.2025, pvmd dt 08.10.2025 |