| Executed | 24.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 7110160012026 |
| 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, UP nr 568/5 dt 10.02.2026, ft per oferte nr 568/7 dt10.02.2026, njoft fituesi APP dt 10.02.2026, kontrate nr 568/17 dt 16.02.2026, fature nr 5021 dt 17.02.2026 FH nr 3 dt 17.02.2026prverbal dt 17.02.2026 |