| Executed | 26.11.2025 |
|---|---|
| Registered | 25.11.2025 |
| Invoice | 21210140102025 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 28,868 |
| Amount | 28,868 lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2025, lik shp. per riparim sobe, akt konstatimi nr 8201 dt 3.6.2025 kerkese nr 2801/1 dt 23.6.2025 pv emergjence nr 2801/2/1 dt 23.6.2025 ft nr 22/2025 dt 22.9.2025 |