| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 26610140062023 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Ismet Meta |
| Branch | Mat |
| Category | Shpenzime te tjera transporti 93,700 |
| Amount | 93,700 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenzime te tjera transporti (riparime automjeti).Urdh.Prok.Nr.9 Dt.31.10.2023.Ftese oferte.Njoft.fit.ne app.Fat.Tat.Nr.1/2023 Dt.11.12.2023.Situacion sherbimi Dt.11.12.2023.Proc.verb.kryer sherb.Dt.11.12.2023. |