| Executed | 26.11.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 20610140062021 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 14,000 |
| Amount | 14,000 lekë |
| Invoice description | Burgu Burrel(1014006)Lik.Te tjera Materiale dhe Sherbime Speciale ,Kerkese Dt.19.11.2021 Fat.Tat.Nr.33/2021 Dt.24.11.2021 Fl-Hyrje Nr.40 Dt.24.11.2021 Proc-Verb Dt.24.11.2021 |