| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 10110140062024 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | ELKO (K37508904H) |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 25,850 |
| Amount | 25,850 lekë |
| Invoice description | Burgu Burrel (1014006) Lik.Materiale sherbime te tjera speciale.Kerkosa e mikratuar dt.22.05.2024.Proces Verb marr ne dorezim Dt.11.06.2024.Fat nr.2/2024 Dt.11.06.2024.Flet hyrja nr.14 Dt.11.06.2024 |