| Executed | 15.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 591004210025 |
| Institution | Admin Qendrore e ISHP (3535) 1004210 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 72,166 |
| Amount | 72,166 lekë |
| Invoice description | 1004210 Ad Qend ISHP,lik uje per institucionin, vazhd kontr nr 272/7 dt 28.4.2025,fat nr 4826 dt 22.12.2025,fl hyr nr 20 dt 22.12.2025 |