| Executed | 22.01.2024 |
|---|---|
| Registered | 19.01.2024 |
| Invoice | 50810102272023 |
| Institution | Admin Qendrore e ISHP (3535) 1010227 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 230,400 |
| Amount | 230,400 lekë |
| Invoice description | 1010227-Administrata Qendrore e ISHP-se bl. uje per institucionin, U P nr 32 dt 06.02.2023, nj ft dt 09.02.2023, ft 1450/2023 dt 15.12.2023, fh nr 18 dt 15.12.2023 |