| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 10510140062025 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Ismet Meta |
| Branch | Mat |
| Category | Shpenzime te tjera transporti 200,000 |
| Amount | 200,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenz.te tjera transporti (mirmbajtje mjeti).Urdh.Prok.Nr.3 Dt.23.04.2025.Ftese oferte.Njoft.fit.app.Situac.Dt.29.05.2025.Fat.Nr.1/2025 Dt.29.05.2025.Proc.verb.kry.sherb.Dt.29.05.2025. |