| Executed | 29.12.2025 |
|---|
| Registered | 24.12.2025 |
|---|
| Invoice | 25710140062025 |
|---|
| Institution | Burgu Burrel (0625) 1014006 |
|---|
| Beneficiary | MAGAZINA E SHTEPISE |
|---|
| Branch | Mat |
|---|
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
449,424 |
|---|
| Amount | 449,424 lekë |
|---|
| Invoice description | Burgu Burrel (1014006) Lik.Blerje materiale per mirmbajtje elektrike dhe hidraulike.Urdh.Prok.Nr.11 Dt.17.11.2025.Ftese oferte.Vlers.fit.app.Fat.Tat.Nr.16/2025 Dt.19.12.2025.Fl.Hyrje Nr.35-35/2 Dt.19.12.2025.Proc.verb. dorez.Dt.19.12.2025. |
|---|