| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 8610140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | VALTREX SH.P.K |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 295,920 |
| Amount | 295,920 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Blerje materiale per pastrim.Urdh.Prok.Nr.1 Dt.07.04.2026.Ftese oferte.Vlers.fit.app.Fat.Tat.Nr.47/2026 Dt.20.04.2026.Fl.Hyrje Nr.9 Dt.20.04.2026.Proc.verb.mare dorez.malli Dt.20.04.2026. |