| Executed | 03.10.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 386121010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GS Provider |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje uje kafe aktivit BT Urdh 3561 dt31.12.24 UP 1043 dt29.5.25 Fts ofrt 19872/1 29.5.25 PV vlers 2.6.25 Njoft Fit 2.6.25 Kontr 21899 Scan Ush 3069/2025 PV marr dorz 8.9.25 PV marr dorz 9.9.25 Fat 21/2025 11.9.25 |