| Executed | 07.01.2026 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 514421010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GS Provider |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Blrje shrb per kafe dhe uje per aktivitet e Kesh Bashk Urdh3561 31.12.24UP1043 29.5.25Ft of19872/1 29.5.25PV 2.6.25Njof fit2.6.25Kont21889 16.6.25Scan ush3069/2025PV mrrj ne drz te shrb19.11.25Fat31 25.11.25 |