| Executed | 27.10.2017 |
|---|---|
| Registered | 25.10.2017 |
| Invoice | 17510140062017 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | AVNI HYSA(L52129030F) |
| Branch | Mat |
| Category | Sherbime te tjera 39,990 |
| Amount | 39,990 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Sherbime te tjera 'Dezinfektim i ambjenteve te Burgut'.Fat.Tat.Nr.17 Dt.16.10.2017 Urdh. Prok.Nr.25 Dt.05.10.2017 Vlers. perf. nga sistemi, Situac. Sherbimi Higj.-Sanitar. |