| Executed | 07.11.2024 |
|---|---|
| Registered | 06.11.2024 |
| Invoice | 19310140062024 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | IMERR MILKURTI |
| Branch | Mat |
| Category | Shpenzime te tjera transporti 11,760 |
| Amount | 11,760 lekë |
| Invoice description | Burgu Burrel (1014006) Lik.Sherbim riparim mjeti.Proces verbal emergjence dt.1610.2024.Proces verbal konstat. dt.16.10.2024.Fat.nr.57/2024 dt.16.10.2024.Situacion dt.16.10.2024.Proces-verbal marr.ne dorez. sherb.nr.4226/1 prot.dt.16.10.2024 |