| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 54610900012026 |
| Institution | Komisioni i Prokurimit Publik (3535) 1090001 |
| Beneficiary | LAJTHIZA INVEST |
| Branch | — |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,560 |
| Amount | 7,560 Albanian lekë |
| Invoice description | 1090001 KPP 2026- blerje uje, kontr ne vazhd nr 944/6 dt 23.04.26, fat nr 6171 dt 20.07.26, fh nr 11 dt 20.07.26, pv md dt 20.07.26 |