| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 28510630042024 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 14,800 |
| Amount | 14,800 lekë |
| Invoice description | 1063004 Komisioneret Publike - furnizim me uje te pijshem, kontr. ne vazhd nr 62/3 dt 24.01.24, fature nr 2856 dt 12.12.2024, FH nr 15 dt 12.12.2024, pv nr 62/12 dt 12.12.2024 |