| Executed | 06.12.2018 |
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| Registered | 05.12.2018 |
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| Invoice | 20810140062018 |
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| Institution | Burgu Burrel (0625) 1014006 |
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| Beneficiary | ENRI MAT |
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| Branch | Mat |
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| Category |
Te tjera materiale dhe sherbime speciale
63,810 Shpenzime per mirembajtjen e objekteve ndertimore
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 63,810 lekë |
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| Invoice description | Burgu Burrel(1014006) Lik. Mat. Sherb. Spec. dhe shp. miremb. ndertese sipas fat. tat. nr. 31 dt 03.12.2018 Pv. Emegjence (Form nr.4) dt 27.11.2018 Kerkese e miraturar nga titullari dt 27.11.2018 |
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