| Executed | 31.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 27510160012026 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | — |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 40,500 |
| Amount | 40,500 lekë |
| Invoice description | 1016001, Ap i MPB-se, blerje uje, vazhdim kontrate nr 568/17 dt 16.02.2026, fature nr 6133 dt 10.07.2026 FH nr 26 dt 10.07.2026 prverbal nr 568/33 dt 10.07.2026, shkrese nr 568/34 dt 17.07.2026 |