| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 682101830226 |
| Institution | Qendra Rinore TEN (3535) 2101830 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 115,740 |
| Amount | 115,740 Albanian lekë |
| Invoice description | 2101830,Qend Rinore TEN-blerje uje natyral urdher nr 9 dt 27.04.2026 kontnr 65/7 dt 11.05.2026 ft nr 5646/2026 dt 12.05.2026 det nr 57060 |