| Executed | 21.02.2025 |
|---|---|
| Registered | 20.02.2025 |
| Invoice | 4610290412025 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | XHEKOSHPK |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 228,000 |
| Amount | 228,000 lekë |
| Invoice description | 1029041-Gjyk Larte 2025 - shpenz operative takim analize vjetore, urdher nr.54 dt 07.02.2025, program pune dt 10.02.2025, lista e pjesemarresve dt 10.02.2025, kontr nr.26/2025 dt 07.02.2025, fat nr 26 dt 11.02.2025 |