| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 7710140062025 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | I&V Company |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 201,600 |
| Amount | 201,600 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Blerje materiale per pastrim.Urdh.Prok.Nr.2 Dt.16.04.2025.Ftese oferte.Njoft.fit.app.Fat.Tat.Nr.24/2025 Dt.25.04.2025.Fl.Hyrje Nr.8 Dt.25.04.2025.Proc.verb.mare dorez.Dt.25.04.2025. |