| Executed | 14.05.2024 |
|---|---|
| Registered | 13.05.2024 |
| Invoice | 8310140062024 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | ELKO (K37508904H) |
| Branch | Mat |
| Category | Materiale per funksionimin e pajisjeve speciale 48,600 |
| Amount | 48,600 lekë |
| Invoice description | Burgu Burrel (1014006) Lik.Mat. per funk. pajisje speciale.Kerkesa e miratuar dt07.05.2024.Proces verbal marrje ne dorezim malli dt.08.05.2024.Fat.tat. nr.4 dt.08.05.2024. Flet hyrje nr.10 dt.08.05.2024 |