| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 3910140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | ELKO (K37508904H) |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 33,330 |
| Amount | 33,330 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenz.mirembajtje rrjeti elektrik.P.V raste emergjente dt.20.02.2026.P.V marr ne dorz dt.20.02.2026.Fat.nr.5/2026 dt.20.02.2026.F-H Nr.3 dt.20.02.2026 |