| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 18010140062024 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | HOREAL Expo Group |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 113,370 |
| Amount | 113,370 lekë |
| Invoice description | Burgu Burrel(1014006) Lik.Sherbim dezifektimi DDD.Kerkese e miratuar nga titullari dt.09.08.2024.Fat.nr.47/2024 dt.23.09.2024.Situacion sherbimi dt.23.09.2024.P.V marr ne dorz sherbimi dt.23.09.2024 |