| Executed | 15.01.2025 |
|---|---|
| Registered | 13.01.2025 |
| Invoice | 48310121132024 |
| Institution | Admin Qendrore e ISHP (3535) 1012113 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 198,700 |
| Amount | 198,700 lekë |
| Invoice description | 1012113 Ad Qend ISHP,lik blere uje,vazhd ,kontr nr 584/1 dt 8.4.2024,fat nr 2147 dt 10.12.224,fl hyr nr 20 dt 10.12.2024 |