| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 14810290412025 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | Ronert Jolla |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 90,510 |
| Amount | 90,510 lekë |
| Invoice description | 1029041-Gjyk Larte 2025 - blerje mat elektrike,UP nr 138 dt 02.05.2025, fat nr 11/2025 dt 13.05.2025, pvmd dt 13.05.2025, fh nr 20 dt 13.05.2025 |