| Executed | 10.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 8110140092026 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | Shkelqim Meta (M11623502K) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 297,600 |
| Amount | 297,600 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja ,lik miremb e ripar. ndertese,urdh prok nr 244 dt 4.03.2026,ftese oferte dt 4.3.2026,proc verb fituesi dt 5.3.2026,situac dt 2.4.2026,fat nr 7 dt 2.4.2026,proc verb punimesh dt 2.04.2026 |