| Executed | 19.04.2016 |
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| Registered | 18.04.2016 |
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| Invoice | 4910140062016 |
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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
Te tjera materiale dhe sherbime speciale
49,000 Shpenzime per mirembajtjen e objekteve ndertimore
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 | 49,000 lekë |
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| Invoice description | Burgu Burrel (1014006) Lik.Mater.per pastrim,Te tjera mater e sherb.spec.Shpenz.mirmb.ndertese,Shpenz.mirmb.rrjete hidraul.+elek.Fat.Nr.3 Dt.15.04.2016.Urdh.Prok.Nr.3 Dt.11.04.2016. |
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