| Executed | 14.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 124910140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 55,080 |
| Amount | 55,080 lekë |
| Invoice description | Ministria e Drejtesise, Blerje oje 0.5 liter uje 0.25 liter qelq urdh prok597dt3.10.25 ftese oferte4840/3dt3.10.25klasifperf9.10.25pvmarrdorez23.10.25ft4349/2025dt23.10.25FH159dt23.10.25 |