| Executed | 06.07.2023 |
|---|---|
| Registered | 05.07.2023 |
| Invoice | 12710140062023 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 76,800 |
| Amount | 76,800 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Te tjera materiale speciale (gazermim).Miratim kerk.titullari Dt.29.06.2023.Fat.tat.Nr.16/2023 Dt.30.06.2023.Fl.Hyrje Nr.16 Dt.30.06.2023.Proc.verb.marre dorezim Dt.30.06.2023. |