| Executed | 09.12.2016 |
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| Registered | 07.12.2016 |
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| Invoice | 19710140062016 |
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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
146,000 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 | 146,000 lekë |
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| Invoice description | Burgu Mat (1014006) Lik. Mate. per pastrim dhe per mirmb. elek. e hidraulike.Fat.Nr.13 & 13/1 Dt.05.12.2016 Urdh. Prok. Nr.27 Dt.16.11.2016 Vlers. perf. sist. |
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