| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 23910290482025 |
| Institution | Gjykata Administrative e Shkalles se Pare Tirane 1029048 |
| Beneficiary | BAU TOP |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 66,050 |
| Amount | 66,050 lekë |
| Invoice description | 1029048 Gjyk Adm.ShkPare 2025 - shpenz materiale miremb, UP nr 16353/1 dt 01.10.2025, pv nr 16353/2 dt 02.10.2025, fat nr 10013044/2025 dt 02.10.2025 |