| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 22310140062024 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Blerje dokumentacioni 104,350 |
| Amount | 104,350 lekë |
| Invoice description | Burgu Burrel (1014006) Lik.kacelari.Mat.per funk pajisje zyre.Bl.dok.Mat.per funks pajisje speciale.Kerkes e mirat. dt.02.12.2024.P.V marr ne dorz.06.12.2024.Fature nr.26/2024 dt.06.12.2024.FH nr.3.3/1 dhe 3/2 dt.06.12.2024 |