| Executed | 16.08.2021 |
|---|---|
| Registered | 13.08.2021 |
| Invoice | 12410140062021 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | ARIF MURATI(L11912020A) |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 97,995 |
| Amount | 97,995 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenz. per Dezinfektim,Dezinsektim dhe Deratizimi i ambjenteve te godines.Urdh.Tit.Nr.718/1 Dt.09.06.2021.Situac.Dt.09.06.2021.Fat.Tat.Nr.3/2021 Dt.06.08.2021.Proc.verb.kryerjes se sherb.Dt.09.06.2021. |