| Executed | 18.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 4110101792024 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Uje 85,500 |
| Amount | 85,500 lekë |
| Invoice description | 1010179 Agj Komb Aftesive Lik. uji, k. bler, pv nr 146/1 dt 25.01.2024, up nr 146/2 dt 29.01.2024, ft ofr 146/4 29.01.2024, kont nr 146/6 dt 07.02.2024, urdh nr 146/7, pv marr dorz 146/9 dt 22.02.2024, fat nr 258 dt 22.02.2024 |