| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 9710140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | C.C.S. OFFICE |
| Branch | Mat |
| Category | Shpenzime per prodhim dokumentacioni specifik 112,320 |
| Amount | 112,320 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenz.per prodhim dokumentacioni specifik (libra policie).Urdher titullari Nr.4 Dt.08.05.2026.Fat.Tat.Nr.308/2026 Dt.15.05.2026.Fl.Hyrje Nr.1 Dt.15.05.2026.Proc.verb.mare dorez.malli Dt.15.05.2026. |