| Executed | 08.01.2024 |
|---|---|
| Registered | 04.01.2024 |
| Invoice | 27910140062023 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Haqif Hysa |
| Branch | Mat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 17,010 |
| Amount | 17,010 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Furniz.dhe materiale te tjera zyre dhe te pergj.(perde grrile).Fat.Tat.Nr.16/2023 Dt.29.12.2023.Flete Hyrje Nr.37 Dt.29.12.2023.Proc.verb.marre dorez.Dt.29.12.2023. |