| Executed | 19.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 23310140102025 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | SkaiSolution shpk |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 186,000 |
| Amount | 186,000 lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2025, lik shp. materiale gazermimi, up nr 5346/2 dt 18.11.2025 ft oferte nr 5346/3 dt 18.11.2025 njof fituesi dt 19.11.2025 pv nr 5346/4 dt 25.11.2025 ft nr 11/2025 dt 25.11.2025 fh nr 47/1 dt 25.11.2025 |