| Executed | 27.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 49210160012024 |
| 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 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 2126 dt 05.12.2024FH nr 43 dt 05.12.2024 prverbal dt 05.12 |