| Executed | 28.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 120121010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 275,000 |
| Amount | 275,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje uje i pijshem UP 1757 dt2.10.25 FNJF perf 33737/5 dt5.12.25 Urdher 2185 23.12.25 Kontr 33737/7 23.12.25 Praktika USH 557/2026 PV dorz 2.4.2026 FH 28 dt2.4.26 Fat 5316/2026 dt2.4.26 |