| Executed | 13.08.2024 |
|---|---|
| Registered | 12.08.2024 |
| Invoice | 14410140062024 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | FATION TOTA |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik.Shpenzim mirembajtje ndertese.U.P Nr.10 dt.05.07.2024.P.V.marr. ne dorz. dt.08.08.2024.FH Nr.19 dt.08.08.2024.Fat nr.183/2024 dt.08.08.2024. |