| Executed | 18.06.2025 |
|---|---|
| Registered | 17.06.2025 |
| Invoice | 9610140102025 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | Elvis Hajdëraj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 304,800 |
| Amount | 304,800 lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2025, lik shp. per blerje mirembajtje rrjete hidraulike, up nr 1821/2 dt 13.5.2025 ft oferte nr 1821/3 dt 13.5.2025 njof fituesi dt 21.5.2025 pv nr 1821/4 dt 3.6.2025 ft nr 73 dt 3.6.25 fh nr 24 dt 3.6.25 |