| Executed | 10.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 12510140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 43,128 |
| Amount | 43,128 lekë |
| Invoice description | Ministria e Drejtesise, Uje me shishe plastike 0.5 litra, UP nr.147 dt.28.2.2025, Ftese oferte nr.1226/3 prot.,dt.28.2.2025, klas.perf., pv marrje dorezim dt.20.3.2025, fature nr 2645/2025 dt.20.3.2025, fh nr 72 dt 20.3.2025 |