| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 14110140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | NORD INVEST |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 350,400 |
| Amount | 350,400 lekë |
| Invoice description | Burgu Burrel (1014006) Shpenzime mirembajtje ndertese. U.P Nr.3 dt.01.07.2026.Ftes.ofert.Njoftim fituesi.Fature nr.17/2026 dt.14.07.2026.Proces verbal marrje ne dorezim malli dt.14.07.2026.Flete hyrje 17 dhe 17/1 dt.14.07.2026 |