| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 23110140062025 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Ismet Meta |
| Branch | Mat |
| Category | Shpenzime te tjera transporti 219,900 |
| Amount | 219,900 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenzime te tjera transporti,mirmbajtje automjeti.Urdh.Prok.Nr.9 Dt.31.10.2025.Ftese oferte.Vlers.fit.app.Situacion Dt.14.11.2025.Fat.Nr.4/2025 Dt.14.11.2025.Proc.verb.kry sherb.Dt.14.11.2025. |