| Executed | 17.12.2024 |
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| Registered | 16.12.2024 |
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| Invoice | 23010140062024 |
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| Institution | Burgu Burrel (0625) 1014006 |
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| Beneficiary | IMERR MILKURTI |
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| Branch | Mat |
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| Category |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
59,424 |
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| Amount | 59,424 lekë |
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| Invoice description | Burgu Burrel (1014006) Lik.shpenzime mirembajtje pajisje teknike.Kerkes e miratuar nga tit.dt.06.11.2024.PV konstatimi dt.11.11.2024.Sit.punimesh dt.12.12.2024.Fature nr.89/2024 dt.12.12.2024.PV marr ne dorz nr.4616 prot.dt.12.12.2024 |
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