| Executed | 10.04.2015 |
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| Registered | 03.04.2015 |
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| Invoice | 3510140062015 |
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| Institution | Burgu Burrel (0625) 1014006 |
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| Beneficiary | MIMOZA XHEPMETA |
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| Branch | Mat |
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| Category |
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
48,100 Te tjera materiale dhe sherbime speciale
Shpenzime per mirembajtjen e objekteve ndertimore
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 48,100 lekë |
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| Invoice description | Burgu Burrel (1014006) Lik. Blerje Materiale pastr. Te tjera mat. sherb. spec. gazerm. E Shpenz. per mirmb. ndert.Fat.Nr.09 Dt.03.04.2015 Urdh. Prok. Nr.04 Dt.27.03.2015. |
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