| Executed | 30.01.2026 |
|---|---|
| Registered | 28.01.2026 |
| Invoice | 1610140102026 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 720,000 |
| Amount | 720,000 lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2026-Mirmbajtje ndertese Up 5658/2 dt 4.12.2025 Ftes of 5658/7 dt 22.12.2025 Nj fit dt 24.12.2025 Ft 48 dt 29.12.2025 Fh 62 dt 29.12.2025 |