| Executed | 21.09.2026 |
|---|---|
| Registered | 18.09.2026 |
| Invoice | 20910140082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | BAUMARKET |
| Branch | — |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 21,500 |
| Amount | 21,500 Albanian lekë |
| Invoice description | BURGU PAGUAN FAT NR 699 DT 27.08.2026 UP NR 2428/1 DT 26.08.2026 PV I PROK NR 2428/3 DT 26.08.2026 PV MARRJE NE DOREZ DT 27.08.2026 FH NR 17 DT 27.08.2026 SHPENZIME TE MIREMB TE NDR NDERT BLERJE RRJETE |