| Executed | 29.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 19110630042024 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 7,400 |
| Amount | 7,400 lekë |
| Invoice description | 1063004 Komisioneret Publike - furnizim me uje te pijshem, kerkese nr 62 dt 23.01.24,kontr. nr 62/3 dt 24.01.24,urdher nr 8 dt 23.01.24, proc verb md nr 62/8 dt 02.07.24,fature nr 1508 dt 02.07.2024,FH nr 9 dt 02.07.2024 |