| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 34910121132025 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 394,034 |
| Amount | 394,034 lekë |
| Invoice description | 1012113 Adm Qend ISHP,lik uje per instituc,urdh prok nr 45 dt 10.2.2025,ftese oferte 7.4.2025,njof fit dt 11.4.2025,kontr nr 272/7 dt 28.4.2025,fat nr 4060 dt 15.09.2025,fl hyrje nr 14 dt 15.09.2025 |