| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 20110140062023 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | ARIF MURATI(L11912020A) |
| Branch | Mat |
| Category | Sherbime te tjera 89,976 |
| Amount | 89,976 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Sherbime te tjera (Dezinfektim,deratizimi,dezinsektim).Situac.Dt.18.09.2023.Fat.Tat.Nr.4/2023 Dt.18.09.2023.Proc.verb.i kryerjes sherb.Dt.18.09.2023. |