| Executed | 09.01.2026 |
|---|---|
| Registered | 29.12.2025 |
| Invoice | 523621010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GS Provider |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 5,400 |
| Amount | 5,400 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Blerj sherb kafe dhe uje per aktiv e KB Kont vzhd 21899 16.6.25 skn ush 3069 5.8.25 PV mrrj drz dt 20.11.25 Fat 32/2025 25.11.25 |