| Executed | 12.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 6910040012025 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 119,250 |
| Amount | 119,250 lekë |
| Invoice description | 1004001 MEI Blerje ujë per pritje- percjellie, Fletë-hyrje nr.8, dt 30.12.2025 proçes-verbal dt 30.12.2025, faturë nr.4897/2025 dt 30.12.2025, urdhër prokurorimi nr.171, dt 24.12.2025 |