| Executed | 29.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 7510140062025 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Blerje dokumentacioni 52,210 |
| Amount | 52,210 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Blerje dokumentacioni.Miratim nga titullari Dt.15.04.2025.Fat.Tat.Nr.4/2025 Dt.16.04.2025.Fl.Hyrje Nr.1 Dt.16.04.2025.Proc.verb.mare dorez.malli Dt.16.04.2025. |