| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 27110140062025 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | ELKO (K37508904H) |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 20,800 |
| Amount | 20,800 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenz.per mirembajtje paisje teknike.Urdher titullari Nr.8 Dt.11.12.2025.Fat.Tat.Nr.8/2025 Dt.18.12.2025.Fl.Hyrje Nr.33 Dt.18.12.2025.Proc.verb.mare dorez.Dt.18.12.2025. |