| Executed | 02.10.2024 |
|---|---|
| Registered | 27.09.2024 |
| Invoice | 68210100012024 |
| 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,Fat.1211/2024, dt.23.07.2024, f.hyrje Nr.152, dt. 23.07.2024,urdher prok Nr. 31 dt 16.07.2024,ftese oferte dt 16.07.2024,pv vleres dt 22.07.2024,pvmd dt 23.07.2024 |