| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 15310630042024 |
| Institution | Komisioneret Publik (3535) 1063004 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 8,036 |
| Amount | 8,036 Albanian lekë |
| Invoice description | 1063004 Komisioneret Publike - furnizim me uje te pijshem, kerkese nr 62 dt 23.01.24,kontr. nr 62/3 dt 24.01.24,urdher nr 8 dt 23.01.24, proc verb md nr 62/6 dt 02.05.24,fature nr 947 dt 02.05.2024,FH nr 7 dt 02.05.2024 |