| Executed | 13.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 52510100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | — |
| 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.6212/2026 dt.27.7.2026 F.H nr.197 dt.27.7.2026 pvmd nr.1391/7 prot dt 27.7.2026 Kontrate nr.1391/1 prot dt.4.2.2026 urdh nr.1391/2 prot dt.4.2.2026 |