| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 9110140102025 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 320,400 |
| Amount | 320,400 Albanian lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2025, lik shp. per mirembajtje ndertese, up nr 19004/2 dt 28.4.2025 ft oferte nr 1904/3 dt 28.4.2025 njof fituesi dt 7.5.2025 pv nr 1904/4 dt 26.5.2025 ft nr 15 dt 26.5.2025 fh nr 23 dt 26.5.2025 |