| Executed | 25.02.2026 |
|---|---|
| Registered | 23.02.2026 |
| Invoice | 55721010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 58,000 |
| Amount | 58,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Lik blerje uje i pijshem up 1757 ndt 02.10.25 njoft fit 33737/5 dt 05.12.25 urdher 2185 dt 23.12.25 kont 33737/7 dt 23.12.25 pv 06.01.26 fh 1 dt 06.01.2026 fat 1594/2025 dt 06.01.2026 |