| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 13410140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | ELKO (K37508904H) |
| Branch | Mat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 69,500 |
| Amount | 69,500 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Furniz.dhe materiale zyre e te pergj.(ventilator)Urdher Titullari Nr.9 Dt.06.07.2026.Fat.Nr.8/2026 Dt.07.07.2026.Flete Hyrje Nr.16 Dt.07.07.2026.Proc.verb.mare dorez.Dt.07.07.2026. |