| Executed | 16.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 24110140102025 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 87,000 |
| Amount | 87,000 lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2025, Materiale per funksionimin e paisjeve speciale Up 5383/1 d 19.11.2025 Ft 32 dt 2.12.2025 Fh 49 dt 2.12.2025 Pv dorz sherb 5383/2 dt 2.12.2025 |