| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 8410140102025 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 548,400 |
| Amount | 548,400 lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2025, lik shp. per blerje materiale per pastrim, ngrohje, ndriçim, up nr 1847/2 dt 28.4.2025 ft oferte nr 1847/3 dt 28.4.2025 njof fituesi dt 5.5.25 pvmd nr 1847/4 dt 19.5.25 ft nr 13 dt 19.5.25 fh nr 20 dt 19.5.25 |