| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 15710140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | AJET CEMALLI |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 166,800 |
| Amount | 166,800 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Blerje materiale per mirmbajtje ndertese.Urdh.Prok.Nr.4 Dt.30.07.2026.Ftese oferte.Vlers.fit.app.Fat.Tat.Nr.16/2026 Dt.05.08.2026.Fl.Hyrje Nr.18 Dt.05.08.2026.Proc.verb.mare dorez.Dt.05.08.2026 |