| Executed | 23.10.2024 |
|---|---|
| Registered | 22.10.2024 |
| Invoice | 25310630042024 |
| 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 2263 dt 24.09.2024, FH nr 12 dt 24.09.2024, pv nr 62/10 dt 21.10.2024 |