| Executed | 08.01.2026 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 526221010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GS Provider |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje sherb kafe uje aktiv Keshill Bashki Urdh 3561 31.12.24 UP 1043 29.5.25 Fts ofrt 19872/1 29.5.25 PV vlers 2.6.25 Njoft Fit2.6.25 Kontr 21899 16.6.25 Scan USH 3069/25 Pv marr dorz 15.12.25 Fat42/2025 18.12.25 |