| Executed | 08.04.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 88821010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 263,000 |
| Amount | 263,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje uje i pijshem UP 1757 dt 2.10.25 FNJF perf ankimi 33737/5 dt5.12.25 Urdher 2185 dt23.12.25 Kontr 33737/7 dt23.12.25 Praktika USH 557/2026 PV marr dorz mallra 10.3.2026 FH 20 dt10.3.26 Fat 5169/2026 dt 10.3.26 |