| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 24610140062020 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 34,000 |
| Amount | 34,000 lekë |
| Invoice description | Burgu Burrel(1014006)Lik.Furnizim Materiale zyre te pergjithshme Kerkese Dt.03.12.2020 Fat.Tatimore Nr.10 Dt.10.12.2020 Fl-Hyrje Nr.47 Dt.10.12.2020 Proc-Verb Dt.10.12.2020 |