| Executed | 18.06.2025 |
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| Registered | 17.06.2025 |
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| Invoice | 9510140102025 |
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| Institution | Burgu 302 Tirane (3535) 1014010 |
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| Beneficiary | SUPPORT - 07 SH.P.K |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
356,400 |
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| Amount | 356,400 lekë |
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| Invoice description | 1014010 Burgu "MINE PEZA" 2025, lik shp. per blerje mirembajtje rrjete hidraulike, up nr 1822/2 dt 5.5.2025 ft oferte nr 1822/3 dt 5.5.2025 njof fituesi dt 7.5.2025 pv nr 1822/4 dt 20.5.2025 ft nr 14 dt 20.5.25 fh nr 21 dt 20.5.25 |
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