| Executed | 09.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 9510160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 28,380 |
| Amount | 28,380 lekë |
| Invoice description | 1016001, Ap Min Brendshme, blerje uje, UP nr 955/4 dt 05.02.2025,ft per oferte nr 955/6 dt05.02.2025,njoft fituesi APP dt06.02.2025, vazhdim kontr nr 955/10 dt 10.02.2025, fature nr 2641 dt 20.03.2025 FH nr 6 dt 20.03.2025 prverbal dt 18.02 |