| Executed | 25.11.2019 |
|---|---|
| Registered | 22.11.2019 |
| Invoice | 22310140062019 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 55,000 |
| Amount | 55,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenz. per Blerje materiale per mirmbajtje ndertese Fat.Tat.Nr.27 Dt.21.11.2019 Urdh.Prok.Nr.15 Dt.15.11.2019 Vlers.perf. nga sistemi. |