| Executed | 19.04.2018 |
|---|---|
| Registered | 18.04.2018 |
| Invoice | 6710140062018 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 94,800 |
| Amount | 94,800 lekë |
| Invoice description | Burgu Burrel(1014006) Lik. Mat. Pastrimi Fat. tat. nr. 15 dt. 13.04.2018 U-PRok. Nr. 6 dt. 10.04.2018 Vl.Perfund.Sistemi |