| Executed | 21.09.2026 |
|---|---|
| Registered | 18.09.2026 |
| Invoice | 2061014082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | EXD |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 80,000 |
| Amount | 80,000 Albanian lekë |
| Invoice description | BURGU PAGUAN FAT NR 113 DT 31.08.2026 KERK NR 2427 DT 26.08.2026 UP NR 2427/1 DT 26.08.2026 PV I PROK NR 2427/3 DT 26.08.2026 PV MARRJE NE DOREZ DT 31.08.2026 FH NR 15 DT 31.08.2026 BLERJE MAT HIGJENIKE |