| Executed | 16.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 26410140102025 |
| 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 384,000 |
| Amount | 384,000 lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2025, Mirmbajtje transformator Up 5382/2 dt 19.11.2025 Ftes of 5382/5 dt 5.12.2025 Nj fit dt 17.12.2025 Ft 41 dt 23.12.2025 Fh 57/1 dt 23.12.2025 |