| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 27310140062025 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | ELKO (K37508904H) |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 32,000 |
| Amount | 32,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenz.per mirembajtje paisje zyre (fotokopjues).Urdher titullari Nr.9 Dt.19.12.2025.Situacion Dt.24.12.2025.Fat.Tat.Nr.11/2025 Dt.24.12.2025.Proc.verb.mare dorez.sherb.Dt.24.12.2025. |