| Executed | 30.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 1510140102026 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 96,336 |
| Amount | 96,336 lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2026-Blerje kondicioner Up 5997/1 dt 23.12.2025 Nj fit dt 23.12.2025 Ft 43 dt 24.12.2025 Fh 61 dt 24.12.2025 |