| Executed | 23.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 22021018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 112,500 |
| Amount | 112,500 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-blerje uji 19 liter up nr 2 dt 28.04.2026 pv mmd nr 328/10 dt 25.05.2026 ft nr 5720/2026 dt 26.05.2026 fh nr 2 dt 26.05.2026 |