| Executed | 11.07.2014 |
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| Registered | 11.07.2014 |
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| Invoice | 9410140062014 |
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| Institution | Burgu Burrel (0625) 1014006 |
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| Beneficiary | BLEDI SHPK |
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| Branch | Mat |
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| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
65,880 Materiale per funksionimin e pajisjeve te zyres
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 65,880 lekë |
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| Invoice description | I.E.V.P.Burrel (1014006) Lik.Materiale Pastrimi dhe Mater. per Funks. e Paisjeve te Zyres. Fat.Nr.29 Dt.30.06.2014. Urdh.Prok. Nr.18 Dt.25.06.2014. |
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