| Executed | 08.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 55610140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 33,480 |
| Amount | 33,480 lekë |
| Invoice description | Ministria e Drejtesise, Pagese uje UP2691/2 dt 4.5.26 ftese oferte 2691/3dt4.5.26 klasif perf 6.5.26 pv marrje dorez 17.6.26 pv mallra ne ruajtje 8.5.26 fature 5898/2026dt17.6.26FH67dt17.6.26FHmarrjaruajtje52/1dt8.5.26 |