| Executed | 15.05.2020 |
|---|---|
| Registered | 13.05.2020 |
| Invoice | 7910140062020 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 40,790 |
| Amount | 40,790 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Blerje materiale ndertimi,elektrike dhe hidraulike.Fat.Tat.Nr.33,33/1 Dt.30.04.2020 Flete hyrje Nr.14 Dt.30.04.2020,Formulari Nr.04 Dt.30.04.2020. |