| Executed | 23.05.2017 |
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| Registered | 22.05.2017 |
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| Invoice | 8410140062017 |
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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
81,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 81,000 lekë |
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| Invoice description | Burgu Mat (1014006) Lik. Blerje mater. per pastrim & Te tjera mater. sherb. spec. Urdh. Prok.Nr.06 Dt.10.05.2017 Fat.Nr.22 Dt.19.05.2017 Vlers. perf. i sist. |
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