| Executed | 12.08.2022 |
|---|---|
| Registered | 11.08.2022 |
| Invoice | 13410630042022 |
| 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 - shp uje , urdher nr 319/1, dt 1.8.22, pvmd d t 2.8.22, fh nr 14 dt 2.8.22, ft nr 3382 dt 2.8.22 |