| Executed | 27.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 27010290412026 |
| Institution | Gjykata e larte (3535) 1029041 |
| Beneficiary | Watt Co |
| Branch | — |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 78,600 |
| Amount | 78,600 lekë |
| Invoice description | 1029041-Gjyk Larte 2026 - miremb. kondicioneri, up nr 42 dt 29.01.2026, kont nr 574/1 dt 04.02.26, fat nr 58 dt 14.07.2026, pv dt 14.07.2026 |