| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 9810140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | C.C.S. OFFICE |
| Branch | Mat |
| Category | Kancelari 81,415 |
| Amount | 81,415 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Blerje Kancelari.Urdher titullari Nr.5 Dt.13.05.2026.Fat.Tat.Nr.200000910/2026 Dt.19.05.2026.Flete Hyrje Nr.2,2/1,2/2 Dt.19.05.2026.Proc.verb.mare ne doezim malli Dt.19.05.2026. |