| Executed | 17.06.2022 |
|---|---|
| Registered | 16.06.2022 |
| Invoice | 9710630042022 |
| 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 - lik uje, urdher lik nr 242/1 dt 7.6.2022, ft nr 2863 dt 9.6.2022, pvmd dt 9.6.2022, fh nr 9 dt 9.6.2022 |