| Executed | 19.10.2021 |
|---|---|
| Registered | 15.10.2021 |
| Invoice | 17010630042021 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 8,880 |
| Amount | 8,880 Albanian lekë |
| Invoice description | 1063004 Komisioneri Publik 2021, furnizim me uje, kon ne vazhd nr 277/11 dt 19.07.2021, pvmd dt 23.09.2021, fh nr 18 dt 23.09.2021, ft nr 166614/2021, dt 23.09.2021 |