| Executed | 11.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 65121010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 262,000 |
| Amount | 262,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje uje i pijshem UP 1757 dt2.10.25 FNJF perf ankimit 33737/5 dt5.12.25 urdher 2185 23.12.25 Kontr 33737/7 23.21.25 Praktika USH 557/2026 PV marr dorz 10.2.26 FH 12 dt10.2.26 Fature 4975 dt10.2.26 |