| Executed | 07.07.2022 |
|---|---|
| Registered | 06.07.2022 |
| Invoice | 9510140062022 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 98,200 |
| Amount | 98,200 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Te tjera materiale dhe sherbime speciale (gazermim).Fat.Tat.e Fisk.Nr.20/2022 Dt.27.06.2022.Flete Hyrje Nr.18 Dt.27.06.2022.Proc.verb.marre dorezim malli Dt.27.06.2022. |