| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 28910140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, lik blerje materiale per mbulimin e fushes se ajrimit, up nr 9313/1 dt 12.12.2025 njof fituesi nr 1 dt 12.12.2025 ft nr 38/2025 dt 16.12.2025 fh nr 48 dt 16.12.2025 pv dt 16.12.2025 |