| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 23910140062024 |
| 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.mat.per funks.pajisje zyre.Kkersa e mirat.dt.16.12.2024.Proces verbal marrje ne dorezim malli dt.19.12.2024.Fature nr.16/2024 dt.19.12.2024.F-H nr.39 dt.19.12.2024. |