| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 22810140062025 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | ELKO (K37508904H) |
| Branch | Mat |
| Category | Materiale per funksionimin e pajisjeve speciale 38,000 |
| Amount | 38,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Blerje materiale per funksionimin e paisjeve speciale.Urdher titullari Nr.3 Dt.10.11.2025.Fat.Tat.Nr.4/2025 Dt.12.11.2025.Fl.Hyrje Nr.26 Dt.12.11.2025.Proc.verb.mare dorez.Dt.12.11.2025. |