| Executed | 06.01.2025 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 98410100012024 |
| 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 2100/2024 dt.04.12.24, f.h nr.234 dt.04.12.24, u.prok nr.48 dt.13.11.24, ft.of.dt.25.11.24, p.v vl dt. 26.11.24, pvmd dt 04.12.24 |