| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 26110140062023 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Blerje dokumentacioni 93,100 |
| Amount | 93,100 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Blerje Kancelari,dokumentacion,mater.per funks.e paisjeve te zyres.Fat.Tat.Nr.34/2023 Dt.06.12.2023.Fl.Hyrje Nr.5,5/1,5/2 Dt.06.12.2023.Proc.verb.marre dorez.Dt.06.12.2023. |