| Executed | 09.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 13710140102026 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | SkaiSolution shpk |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 598,800 |
| Amount | 598,800 lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2026,lik mater elektrike,urdh prok nr 3089/2 dt 12.06.2026,ftese oferte dt 12.06.2026,njoffit 17.6.2026,fat nr 38 dt 26.6.2026,fl hyr nr 29 dt 26.06.2026 |