| Executed | 11.08.2022 |
|---|---|
| Registered | 10.08.2022 |
| Invoice | 13010140062022 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Ismet Meta |
| Branch | Mat |
| Category | Shpenzime te tjera transporti 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenzime te tjera transporti (Mirmbajtje te automjetit AA870UP).Urdh.Prok.Nr.4 Dt.30.06.2022.Ftese oferte.Njift.fit.nga sistemi app.Situac.Dt.14.07.2022.Fat.Nr.1/2022 Dt.14.07.2022.Akt-Kryer Sherb.Dt.14.07.2022. |