| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 3810140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | ELKO (K37508904H) |
| Branch | Mat |
| Category | Materiale per funksionimin e pajisjeve speciale 45,500 |
| Amount | 45,500 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenzime per materiale per funks.pajisje.spec.(llampa ndricimi).Urdh.tit.nr.1 dt.17.02.2026..P.V.Marr nr dorz.malli dt.18.02.2026.Fature Nr.4/2026 dt.18.02.2026.F-H Nr.2 dt.18.02.2026 |