| Executed | 22.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 20710100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,571 |
| Amount | 21,571 lekë |
| Invoice description | Min.Fin.Blerje uje natyral me shishe 0.5 l per MF Fature nr.5310/2026 dt.01.04.2026 F.H nr.118 dt.1.4.2026 pvmd nr.1391/4 prot. dt 1.4.2026 Kontr nr.1391/1 prot dt.4.2.2026 |