| Executed | 28.02.2018 |
|---|---|
| Registered | 27.02.2018 |
| Invoice | 3210140062018 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 14,520 |
| Amount | 14,520 lekë |
| Invoice description | Burgu Burrel(1014006) Lik. Shp.mirembatje Hidraulike sipas Fat. Nr. 11&11/1 dt 26.02.2018 U-Prok. Nr. 3 dt. 08.02.2018 Vlers.Perfund. Sistemi |