| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 15910140082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 116,400 |
| Amount | 116,400 lekë |
| Invoice description | BURGU LEZHE PAGUAN FAT NR 10 DT 10.07.2026 KERK BLER NR 1875 DT 08.07.2026 UP NR 1876 DT 08.07.2026 PV NR 1876/1 DT 08.07.2026 FH NR 12 DT 10.07.2026 BLERJE MATERIALE NDERTIMI |