| Executed | 26.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 22910140062025 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | ARIF MURATI(L11912020A) |
| Branch | Mat |
| Category | Sherbime te tjera 61,560 |
| Amount | 61,560 lekë |
| Invoice description | Burgu Burgu (1014006) Lik. Sherbime te tjera (Dezinfektim,Deratizim,Dezinsektim ambjenteve te Burgur).Urdh.Titullari Nr.4 Dt.14.11.2025.Situacion Dt.18.11.2025.Fat.Nr.17/2025 Dt.18.11.2025.Proc.verb.mare dorez.sherb.Dt.18.11.2025. |