| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 7610140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | ELKO (K37508904H) |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 99,750 |
| Amount | 99,750 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Te tjera materiale dhe sherb.speciale (gazermim).Urdher titullari Nr.2 Dt.07.04.2026.Fat.Tat.Nr.7/2026 Dt.17.04.2026.Fl.Hyrje Nr.8 Dt.17.04.2026.Proc.verb.mare dorez.malli Dt.17.04.2026. |