| Executed | 17.03.2022 |
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| Registered | 16.03.2022 |
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| Invoice | 4710140062022 |
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| Institution | Burgu Burrel (0625) 1014006 |
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| Beneficiary | ELKO (K37508904H) |
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| Branch | Mat |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
61,000 |
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| Amount | 61,000 lekë |
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| Invoice description | Burgu Burrel (1014006) Lik. Blerje materiale hidraulike dhe elektrike.Urdh.Prok.Nr.2 Dt.09.03.2022.Klasif.perf.fit.nga sistemi app.Fat.Fisk.Nr.5/2022 Dt.15.03.2022.Fl.Hyrje Nr.5 Dt.15.03.2022.Proc.verb.marre dorez.Dt.15.03.2022. |
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