| Executed | 24.11.2020 |
|---|---|
| Registered | 23.11.2020 |
| Invoice | 22110140062020 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 66,000 |
| Amount | 66,000 lekë |
| Invoice description | Burgu Burrel(1014006)Lik.Shpenzime per mirembajtje ndertese Urdher.Prok.Nr.18 Dt.09.11.2020 Ftese oferte Klas.Perf. Fat.Tatimore Nr.09 Dt.17.11.2020 Proc-Verb.Dt.17.11.2020 Fl-Hyrje Nr.42 Dt.17.11.2020 |