| Executed | 23.12.2025 |
|---|
| Registered | 17.12.2025 |
|---|
| Invoice | 25910140062025 |
|---|
| Institution | Burgu Burrel (0625) 1014006 |
|---|
| Beneficiary | AJET CEMALLI |
|---|
| Branch | Mat |
|---|
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
165,600 |
|---|
| Amount | 165,600 lekë |
|---|
| Invoice description | Burgu Burrel (1014006) Lik. Shpenz.per mirembajtje elektrike,hidraulike.Urdh.Prok.Nr.13 Dt.03.12.2025.Ftese oferte.Vlers.fit.app.Fat.Tat.Nr.32/2025 Dt.11.12.2025.Fl.Hyrje Nr.30,30/1 Dt.11.12.2025.Proc.verb.mare dorez.Dt.11.12.2025. |
|---|