| Executed | 18.09.2020 |
|---|---|
| Registered | 17.09.2020 |
| Invoice | 16610140062020 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | HANIFE DUKA |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 30,888 |
| Amount | 30,888 lekë |
| Invoice description | Burgu Burrel(1014006)Lik.Te tjera materiale sherb.speciale gazermim.Kerkese e miratuar Dt.31.08.2020 Proc-Berb Dt.01.09.2020 Fat.Tat Nr.71,71/1 Dt.01.09.2020 Fl-Hyrje Nr.31,31/1 Dt.01.09.2020 |