| Executed | 26.10.2021 |
|---|---|
| Registered | 25.10.2021 |
| Invoice | 18210140062021 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | ALEKSANDER META |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 37,620 |
| Amount | 37,620 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenz. Blerje materiale per mirmbajtje ndertese.Proc.verb.emergjence Dt.22.10.2021.Fat.e Fisk.Nr.6/2021 Dt.22.10.2021.Fl.Hyrje Nr.33 Dt.22.10.2021.Proc.verb.marre dorezim Dt.22.10.2021. |