| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 23210140062018 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 224,400 |
| Amount | 224,400 lekë |
| Invoice description | Burgu Burrel(1014006) Lik. Shp. Mirembatje ndertese Sipas fat. tat. nr .33 dhe 33/1 dt 24.12.2018 U-PRok. nr. 28 dt 18.12.2018 Vl. Perfund. Sistemi |