| Executed | 23.04.2021 |
|---|---|
| Registered | 22.04.2021 |
| Invoice | 6210140062021 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Burgu Burrel(1014006)Lik.Te tjera Sherbime Speciale ,Kerkese Nr.19.04.2021 Fat.Nr.3/2021 Dt.20.04.2021 Flete Hyrje Nr.11 Dt.21.04.2021 Proc-Verb Dt.21.04.2021 |