| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 22410140062022 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Kancelari 69,580 |
| Amount | 69,580 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Blerje Kancelari dhe Dokumentacione.Kerk.miratuar nga tit.Dt.01.12.2022.Fat.Nr.54/2022 Dt.07.12.2022.Fl.Hyrje Nr.3 dhe 3/1 Dt.07.12.2022.Proc.verb.marre dorez.Dt.07.12.2022. |