| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 9910140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | C.C.S. OFFICE |
| Branch | Mat |
| Category | Blerje dokumentacioni 65,150 |
| Amount | 65,150 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Blerje dokumentacioni.Urdheri titullari Nr.6 Dt.13.05.2026.Fat.Tat.Nr.200000914/2026 Dt.19.05.2026.Fl.Hyrje Nr.3 Dt.19.05.2026.Proc.verb.mare ne dorez.Dt.19.05.2026. |