| Executed | 18.03.2025 |
|---|---|
| Registered | 17.03.2025 |
| Invoice | 6710290422025 |
| 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 uje, kontr ne vazhd nr.2631/4 dt 18.07.2024, permbledhese fat dt 11.3.2025, fh nr 4 dt 13.2.2025, fh nr 7 dt 6.3.2025, pv dt 13.2.2025, 6.3.2025 |