| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 6510630042023 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 8,036 |
| Amount | 8,036 lekë |
| Invoice description | 1063004 Komisioneret Publike- furnizim me uje, kerkese nr 145 dt 9.3.2023, uprok nr 12 dt 9.3.23, pvmd nr 145/2 dt 15.03.2023, fh nr 7 dt 15.03.2023, ft nr 496 dt 15.03.2023 |