| Executed | 25.07.2023 |
|---|---|
| Registered | 24.07.2023 |
| Invoice | 12010630042023 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 8,036 |
| Amount | 8,036 lekë |
| Invoice description | 1063004 Komisioneret Publike- furnizim uje, kerkese nr 319 dt 10.7.23, urdher nr 23 dt 10.7.23, pvmd nr 319/2 dt 11.7.23, fh nr 15 dt 11.7.23, fat nr 1575 dt 11.7.23 |