| Executed | 14.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 14010140102025 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 840,000 |
| Amount | 840,000 lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2025, lik shp. materiale gazermimi, up nr 1825/2 dt 2.5.25 ft oferte nr 1825/3 dt 2.5.25 njof fituesi dt 20.6.25 kerkese nr 1825 dt 22.4.2 pvmd nr 1825/6 dt 30.6.25 ft nr 678/2025 dt 30.6.25 fh nr 29 dt 30.6.25 |