| Executed | 30.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 15910140092026 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | — |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 476,400 |
| Amount | 476,400 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2026,lik ft bl mat per mirmb e nderteses, up nr 722 dt 06.07.2026, pv vl dt 14.07.2026, ft nr 13/2026 dt 20.07.2026, fh dt 20.07.2026, pv md dt 20.07.2026 |