| Executed | 21.09.2026 |
|---|---|
| Registered | 18.09.2026 |
| Invoice | 2101014082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | FOODS GOODS |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 196,042 |
| Amount | 196,042 Albanian lekë |
| Invoice description | BURGU PAGUAN FAT NR 32 DT 31.08.2026 KERK NR 1831 DT 19.05.2026 UP NR 2307 DT 21.08.2026 FO NR 2307/1 DT 21.08.2026 NJOFT FIT DT 27.08.2026 PV MARR NE DOREZ DT 31.08.2026 FH NR 18 DT 31.08.2026 BLERJE ENE KUZHINE |