| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 25621018242025 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 39,600 |
| Amount | 39,600 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-likujdim blerje uji up nr 2 dt 14.07.2025 pv i blerjes se mallit nr 576 dt 15.07.2025 pv mmd nr 604 ft 23.0.7.2025 ft nr 3474 dt 21.07.2025 fh nr 2 dt 21.07.2025 |