| Executed | 16.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 18610630042022 |
| 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 - lik furnizim uje, urdher nr 408/1 dt 27.10.2022, pvmd nr 408/2 dt 28.10.2022, fh nr 20 dt 28.10.2022, ft nr 4160 dt 28.10.2022 |