| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 9410140082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | EURO DISTRIBUTION - DELIVERY |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 596,760 |
| Amount | 596,760 lekë |
| Invoice description | BURGU PAGUAN FAT NR 27 DT 29.04.2026, FH NR 7 DT 29.04.2026, MEMO KERK NR 1341 DT 15.04.2026, UP NR 977 DT 15.04.2026, FO NR 977/1 DT 15.04.2026, NJOFTIM FITUESI DT 17.04.2026, BLERJE MATERIALE PASTRIMI |