| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 30110140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 416,400 |
| Amount | 416,400 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 36/2025 DT 15.12.2025,BLMATERIAL EPER OBJEKTET NDERTIMORE NE IEVP |