| Executed | 19.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 32710101792023 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Uje 171,000 |
| Amount | 171,000 lekë |
| Invoice description | 1010179 Agj Komb Aftesive, blerje uje, kontrate ne vazhdim nr 794/5 dt 27.02.2023, ft 1527/2023 dt 26.12.2023, fh 12 dt 26.12.2023, pv md dt 26.12.2023 |