| Executed | 03.12.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 73310100012025 |
| 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 Fat.nr 4557/2025 dt.18.11.2025 f.h nr.395 dt.18.11.2025 pvmd dt 18.11.25 u.p nr.50 dt.12.11.2025 ft.of.dt.12.11.25 p.v vl dt. 14.11.25 of.ek 14.11.2025 shkr nr.15728 prot dt.05.11.25 |