| Executed | 01.09.2023 |
|---|---|
| Registered | 31.08.2023 |
| Invoice | 18410140062023 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Ismet Meta |
| Branch | Mat |
| Category | Shpenzime te tjera transporti 49,600 |
| Amount | 49,600 Albanian lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenzime te tjera transporti (riparime automjeti).Urdh.Prok.Nr.7 Dt.31.07.2023.Vlers.perf.fit.app.Situac.Dt.17.08.2023.Fat.Nr.2/2023 Dt.17.08.2023.Akt-Marje dorez.Sherb.Dt.17.08.2023. |