| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 3710290422025 |
| Institution | Gjykata e Rrethit per Krimet (3535) 1029042 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,000 |
| Amount | 27,000 lekë |
| Invoice description | 1029042 Gjyk. Pos. Shk. Pare 2025 - blerje uji mineral, kontr nr.2631/4 dt 18.07.2024, permbledhese fat dt 10.02.2025, fh nr.44 dt 04.12.2024, fh nr.3 dt 21.1.2025, pv dt 4.12.2024, dt 21.1.2025 |