| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 1710140102026 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | NOART |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 158,484 |
| Amount | 158,484 lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2026-Blerje materiale per inst Up 6059/1 dt2 9.12.2025 Nj fit dt 29.12.2025 Ft 78 dt 29.12.2025 Fh 63 dt 29.12.2025 |