| Executed | 08.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 27810140062023 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | HYSNELI |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Te tjera materiale dhe sherbime speciale.Fat.Tat.Nr.365/2023 Dt.28.12.2023.Flete Hyrje Nr.36 Dt.28.12.2023.Proc.verb.marre dorez.Dt.28.12.2023. |