| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 25310140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 296,400 |
| Amount | 296,400 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, lik blerje materiale kazermimi, up nr 1314 dt 29.10.2025 ft oferte nr 8325/1 dt 29.10.2025 njof fituesi nr 5 dt 5.11.2025 pv dt 11.11.2025 ft nr 29/2025 dt 11.11.2025 fh nr 42 dt 11.11.2025 |