| Executed | 20.05.2024 |
|---|---|
| Registered | 17.05.2024 |
| Invoice | 8910140062024 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Kancelari 123,850 |
| Amount | 123,850 lekë |
| Invoice description | Burgu Burrel (1014006) Lik.Kancelari,materiale per funksionim zyre,blerje dokumentacioni Kerkesa e miratuar nga tit.dt.10.05.2024 Proces verbal marrje ne dorezim dt.15.05.2024 fat.tat.nr.10/2024 dt.15.05.2024 flete hyrja nr.1,1/1 dhe 1/2 dt |