| Executed | 25.09.2024 |
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| Registered | 24.09.2024 |
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| Invoice | 16610140062024 |
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| Institution | Burgu Burrel (0625) 1014006 |
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| Beneficiary | ELKO (K37508904H) |
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| Branch | Mat |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
34,000 |
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| Amount | 34,000 lekë |
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| Invoice description | Burgu Burrel(1014006) Lik.shpenzime mirembajtje rrjeti elektrik+hidraulik.P.V emergjence dt.19.09.2024.P.V marr. ne dorz. dt.19.09.2024.Fat. nr.8/2024 dt.19.09.2024.FH Nr.23 dt.19.09.2024.P.V akt-konstatimi dt.18.09.2024 |
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