| Executed | 28.08.2025 |
|---|---|
| Registered | 26.08.2025 |
| Invoice | 15210140102025 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | EDUART VATHI |
| Branch | Tirane |
| Category | Blerje dokumentacioni 99,232 |
| Amount | 99,232 lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2025, lik shp. per blerje dokumentacioni, up nr 1823/1 dt 5.8.2025 kerkese nr 1823 dt 22.4.2025 ft nr 140/2025 dt 8.8.2025 fh nr 36 dt 8.8.2025 |