| Executed | 10.11.2017 |
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| Registered | 09.11.2017 |
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| Invoice | 19210140062017 |
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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 |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
62,000 Te tjera materiale dhe sherbime speciale
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 62,000 lekë |
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| Invoice description | Burgu Burrel(1014006) Lik. Mat. pastrimi dhe te tjera mat. sherb. speciale sipas fat. tat. nr. 28 dt 08.11.17 U-Prok. Nr. 27 dt. 31.10.2017 Vlersim Perfund. Sistemi |
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