| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 26510140062023 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | ELKO (K37508904H) |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 19,000 |
| Amount | 19,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Te tjera materiale dhe sherbime speciale (gazermim).Fat.Tat.Nr.9/2023 Dt.11.12.2023.Fl.Hyrje Nr.30 Dt.11.12.2023.Proc.verb.dorez.Dt.11.12.2023. |