| Executed | 28.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 298321010012026 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 400,000 |
| Amount | 400,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Blerje uji i pijshem Up nr.1757 dt 2.10.25 njo fit 5.12.25 kont nr.33737/7 dt 23.12.25 ft nr.5868/2026 dt 9.6.26 fh nr.49 dt 9.6.26 pvmd dt 9.6.26 |