| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 26410630042024 |
| 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, kontr. ne vazhd nr 62/3 dt 24.01.24, fature nr 2518 dt 24.10.2024, FH nr 14 dt 24.10.2024, pv nr 62/11 dt 24.10.2024 |