| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 11110140502026 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2026-I.E.V.P Fushe-Kruje Shp mirembajtje aparate pajisje tenike riaprim kondicioner urdh nr11 me nr prot 4069 kerkese nr4068 prot dt17.06.2026 pv marr dorez fat nr15 dt31.07.2026 |