| Executed | 04.05.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 8810140092026 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 632,400 |
| Amount | 632,400 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2026,lik materiale elektr e hidraul,urdhe prok nr 342 dt 30.3.2026,ftese oferte dt 30.3.2026,procverb fituesi dt 3.04.2026,fat nr 1 dt 14.4.2026,fl hyr nr 15 dt 14.4.2026 |