| Executed | 22.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 111610100012024 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,786 |
| Amount | 10,786 lekë |
| Invoice description | Min.Fin.Blerje uje natyral,Fat.nr 2258/2024 dt.30.12.24, f.h nr.250 dt.30.12.24, u.prok nr.54 dt.23.12.24, ft.of.dt.23.12.24, p.v vl dt. 24.12.24, pvmd dt 30.12.24 |