| Executed | 23.09.2024 |
|---|---|
| Registered | 18.09.2024 |
| Invoice | 35110160012024 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 35,280 |
| Amount | 35,280 Albanian lekë |
| Invoice description | 1016001, Ap Min Brendshme, blerje uje, UP nr2288/2 dt23.02.2024,ftese per oferte nr 2288/4dt 23.02.2024,njoft fituesi APP dt27.02.2024,vazhdim kontr nr 2288/7dt04.03.2024,fature nr 1524 dt 06.09.2024FH nr 26 dt 06.09.2024 prverbal dt 06.09. |