| Executed | 28.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 22010630042024 |
| 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, kontr. ne vazhd nr 62/3 dt 24.01.24, fature nr 1832 dt 02.08.2024, FH nr 10 dt 02.08.2024, pv nr 62/9 dt 02.08.2024 |