| Executed | 03.12.2025 |
|---|---|
| Registered | 01.12.2025 |
| Invoice | 23310140062025 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Blerje dokumentacioni 46,830 |
| Amount | 46,830 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Blerje dokumentacion.Urdh.Titullari Nr.6 Dt.20.11.2025.Fat.Tat.Nr.29/2025 Dt.26.11.2025.Fl.Hyrje Nr.3 Dt.26.11.2025.Proc.verb.mare dorezim malli Dt.26.11.2025. |