| Executed | 19.06.2023 |
|---|---|
| Registered | 16.06.2023 |
| Invoice | 9210630042023 |
| 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 233 dt 19.5.2023, uprok nr 17 dt 19.5.23, pvmd nr 233/2 dt 23.05.2023, fh nr 13 dt 23.05.2023, ft nr 1085 dt 23.05.2023 |