| Executed | 01.10.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 28810290412025 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | Watt Co |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 71,880 |
| Amount | 71,880 lekë |
| Invoice description | 1029041 Gjyk Larte 2025 - mirembajtje kondicioneri, UP nr 74 dt 14.02.2025, kontr nr 943/1 dt 18.02.2025 ne vazhd, fat nr 230 dt 24.09.2025, pvmd dt 24.09.2025 |