| Executed | 22.09.2016 |
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| Registered | 21.09.2016 |
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| Invoice | 14610140062016 |
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| Institution | Burgu Burrel (0625) 1014006 |
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| Beneficiary | DYLEJMAN HOXHA |
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| Branch | Mat |
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| Category |
Te tjera materiale dhe sherbime speciale
Shpenzime per mirembajtjen e objekteve ndertimore
139,500 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 139,500 lekë |
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| Invoice description | Burgu Burrel (1014006) Lik.Te tjera mater.e sherb.spec. Shpenz.mirmb.ndertese & Shpenz.mirmb.rrjete hidraul.+elek.Fat.Nr.7,7/1 Dt.19.09.2016.Urdh.Prok.Nr.20 Dt.06.09.16. |
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