| Executed | 08.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 20610160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 40,500 |
| Amount | 40,500 lekë |
| Invoice description | 1016001, Ap i MPB-se, blerje uje, vazhdim kontrate nr 568/17 dt 16.02.2026, fature nr 5666 dt 15.05.2026 FH nr 22 dt 15.05.2026 prverbal nr 568/29 dt 15.05.2026, shkrese nr 568/30 dt 18.05.2026 |