| Executed | 13.10.2025 |
|---|---|
| Registered | 07.10.2025 |
| Invoice | 401321010012025 |
| 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 sherbim kafe uje per aktivit Keshill Bashkiak Urdh3561 31.12.24 UP1043 29.5.25 Ft ofrt19872/1 29.5.25 Pv vleres2.6.25 Njf fit2.6.25 Kntr21899 16.6.25 Scn ush3069/25 Pv marr drz shrb 22-23.9.25 Fat 23/25 24.9.25 |