| Executed | 12.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 21910140062025 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 12,600 |
| Amount | 12,600 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Te tjera materiale dhe sherbime speciale (dryna sigurie).Urdher titullari Nr.2 Dt.05.11.2025.Fat.Nr.20/2025 Dt.06.11.2025.Fl.Hyrje Nr.25 Dt.06.11.2025.Proc.verb.mare dorez.Dt.06.11.2025. |