| Executed | 25.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 3610290412026 |
| 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, up nr 27 dt 22.01.26, fat nr 285 dt 04.02.26, pv dt 04.02.26, fh nr 5 dt 04.02.26 |