| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 3710140062024 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 74,000 |
| Amount | 74,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Te tjera materiale dhe sherbime speciale.Miratim titullari Dt.16.02.2024.Fat.Tat.Nr.2/2024 Dt.20.02.2024.Flete Hyrje Nr.3 Dt.20.02.2024.Proc.Verb.marre dorezim Dt.20.02.2024. |