| Executed | 25.08.2022 |
|---|---|
| Registered | 24.08.2022 |
| Invoice | 13810140062022 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | ELKO (K37508904H) |
| Branch | Mat |
| Category | Materiale per funksionimin e pajisjeve speciale 27,950 |
| Amount | 27,950 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Blerje materiale per funksionim te paisjeve speciale.Kerkese Dt.16.08.2022.Fat.Tat.Nr.7/2022 Dt.17.08.2022.Fl.Hyrje Nr.17 Dt.17.08.2022.Proc.verb.marre dorezim malli Dt.17.08.2022. |