| Executed | 08.01.2026 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 526521010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | GS Provider |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 27,000 |
| Amount | 27,000 Albanian lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje sherb kafe uje aktiv Keshill Urdh3561/24 UP1043/25 Fts ofrt 19872/1 29.5.25 PV vlers Njoft Fit2.6.25 Kont21899 16.6.25 Scan USH3069/25 Pv marr dorz 14.10.25 15.10.25 Fat26/2025 22.10.25 Dit Det66591 |