| Executed | 01.10.2021 |
|---|---|
| Registered | 30.09.2021 |
| Invoice | 16010140062021 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 8,000 |
| Amount | 8,000 lekë |
| Invoice description | Burgu Burrel(1014006)Lik.Te tjera materiale dhe sherbime speciale, Kerkese Nr.20.09.2021,Fat.Nr.3/2021 Dt.29.09.2021 Fl-Hyrje nr.3,3/1 Dt.29.09.2021 Proc-Verb Dt 29.09.2021 |