| Executed | 26.03.2025 |
|---|---|
| Registered | 21.03.2025 |
| Invoice | 4410140062025 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | ELKO (K37508904H) |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 87,000 |
| Amount | 87,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Te tjera materiale dhe sherbime speciale (dryna sigurie).Kerk.Miratimi Tit.Dt.07.03.2025.Fat.Nr.1/2025 Dt.12.03.2025.Fl.Hyrje Nr.5 Dt.12.03.2025.Proc.verb.mare dorez.Dt.12.03.2025. |