| Executed | 15.05.2018 |
|---|---|
| Registered | 14.05.2018 |
| Invoice | 8710140062018 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 34,800 |
| Amount | 34,800 lekë |
| Invoice description | Burgu Burrel(1014006) Lik. Mat. Pastrimi Fat. tat. nr. 17 dt 11.05.2018 U-Prok. Nr. 8 dt 08.05.2018 Vl.Perfund. Sistemi |