| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 24010140062019 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 69,000 |
| Amount | 69,000 lekë |
| Invoice description | Burgu Burrel(1014006)Lik. Shp. mirembatje Hidraulike dhe elektrike sipas fat. ta.t nr. 29 dhe 29/1 dt 06.12.2019 UP Nr. 19 dt 02.12.2019 Vl. perfund. Sistemi. |