| Executed | 13.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 25710160012026 |
| 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 5878 dt 12.06.2026 FH nr 25 dt 12.06.2026 prverbal nr 568/31 dt 12.06.2026, shkrese nr 568/32 dt 19.06.2026 |