| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 7510140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | MAGAZINA E SHTEPISE |
| Branch | Mat |
| Category | Materiale per funksionimin e pajisjeve speciale 16,000 |
| Amount | 16,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Blerje materiale per funks.e paisjeve speciale.Urdher titullarit Nr.3 Dt.08.04.2026.Fat.Tat.Nr.17/2026 Dt.10.04.2026.Fl.Hyrje Nr.7 Dt.10.04.2026.Proc.verb.mare dorez.malli Dt.10.04.2026. |