| Executed | 14.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 316221010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 488,000 |
| Amount | 488,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje uje i pijshem UP 1757 dt2.10.25 FNJF perf ankimit 33737/5 dt5.12.25 urdher 2185 23.12.25 Kontr 33737/7 23.21.25 Praktika USH 557/2026 PV marr dorz 10.7.26 FH 55 dt10.7.26 Fature 6132/2026 dt10.7.26 |