| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 157 10140082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | HENRI 2010 |
| Branch | — |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 519,600 |
| Amount | 519,600 lekë |
| Invoice description | BURGU PAGUAN FAT NR 40 DT 24.06.2026 KERK BL NR 1830 DT 19.05.2026 UP NR 1589 DT 08.06.2026 FO NR 1589/1 DT 08.06.2026 NJOFT FIT ELEKTRONIK DT 17.06.2026 PV MARR DOREZ DT 24.06.2026 FH NR 10 DT 24.06.2026 MATERIALE PASTRIMI KOSHA MBETURINAS |