| Executed | 24.05.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 9710140062023 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Blerje dokumentacioni 67,160 |
| Amount | 67,160 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Blerje Kancelari,Dok.Furniz.mater.pergj.zyre.Fat.Nr.12/2023 Dt.19.05.2023.Fl.Hyrje Nr.4 dhe 4/1 Dt.19.05.2023.Proc.verb.marre dorez.Dt.19.05.2023. |