| Executed | 13.09.2024 |
|---|---|
| Registered | 12.09.2024 |
| Invoice | 66710900012024 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 5,505 |
| Amount | 5,505 lekë |
| Invoice description | 1090001 Kom Prok Publik 2024 - blerje uje, kontr ne vazhd nr.481/3 dt 27.02.2024, fat nr.2110/2024 dt 22.08.2024, fh nr.26 dt 22.08.2024, pvmd nr.481/13 dt 22.08.2024 |