| Executed | 21.09.2026 |
|---|---|
| Registered | 18.09.2026 |
| Invoice | 2071014082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | M.F.M |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 113,400 |
| Amount | 113,400 Albanian lekë |
| Invoice description | BURGU PAGUAN FAT NR.125/2026 31.08.2026 U.P. NR.2447 DT.27.08.2026 P.V PROKURIMIT NR,2447/2 DT.27.08.2026 P.V.M.DORZIM 31.08.2026 SHPEZIME MIREMBATJE LINJE GAZI |