| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 39810290412025 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | Ronert Jolla |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,450 |
| Amount | 24,450 lekë |
| Invoice description | 1029041-Gjyk Larte 2025 - blerje materjale elekrike , up nr 286 dt 09.12.2025 fat nr 30 dt 15.12.2025, pv dt 15.12.2025 fh nr 57 dt 15.12.2025 |