| Executed | 20.11.2023 |
|---|---|
| Registered | 17.11.2023 |
| Invoice | 21810630042023 |
| 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 uje, kerkese nr 455 dt 06.11.2023, urdher nr 33 dt 11.09.2023, pvmd nr 455/2 dt 07.11.2023, fh nr 22 dt 07.11.2023, fat nr 2677 dt 07.11.2023 |