| Executed | 07.05.2021 |
|---|---|
| Registered | 05.05.2021 |
| Invoice | 6910140062021 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Blerje dokumentacioni 35,180 |
| Amount | 35,180 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Blerje Kancelari,Materiale per funks. e paisjeve te zyres,Blerje Dokumentacioni.Fat.Tat.Nr.4 Dt.28.04.2021.Fl.Hyrje Nr.4 dhe Proc.verb.marre dorez.malli Dt.29.04.2021. |