| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 13910630022024 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Sherbime te tjera 72,248 |
| Amount | 72,248 lekë |
| Invoice description | 1063002 KPK - likujdim uji me bidona, UP nr 41 dt 22.04.24, ftese oferte nr 117/2 dt 22.04.2024, proc verb njoft fit nr 1117/5 dt 24.4.24, kontr nr 1117/6 dt 29.04.2024, fat nr 957 dt 18.6.24, FH nr 8 dt 18.6.24, pv md nr 1117/7 dt 18.6.24 |