| Executed | 21.09.2026 |
|---|---|
| Registered | 18.09.2026 |
| Invoice | 2081014082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | — |
| Category | Kancelari 364,800 |
| Amount | 364,800 Albanian lekë |
| Invoice description | BURGU PAGUAN FAT NR.2577 dt.31.08.2026 urdh prokurimi nr.2224 prt dt.18.08.2026 F.o nr.2225/5 dt.17.08.2026 nj.f. dt.20.08.2026 p.v marrje dorzim dt.31.08.2026 f.h nr.2 dt.31.08.2026 blerje material kancelarie |