| Executed | 21.09.2026 |
|---|---|
| Registered | 18.09.2026 |
| Invoice | 2051014082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | MAGAZINA E SHTEPISE |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 329,400 |
| Amount | 329,400 Albanian lekë |
| Invoice description | BURGU PAGUAN FAT NR.61/2026 DT.28.08.2026 UP .DT.2308 DT.21.08.2026 F.O NR.2308/1 DT.21.08.2026 NJ.F E.DR.24.08.2026 P.V. M.DORZIM DT.28.08.2026 F.H NR.19 DT.28.08.26 |