| Executed | 24.08.2017 |
|---|---|
| Registered | 23.08.2017 |
| Invoice | 13210140062017 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | NEXUS GROUP |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 112,200 |
| Amount | 112,200 lekë |
| Invoice description | Burgu Burrel (1014006) Lik Mat. Pastrimi sipas Fat. Tat. Nr. 853 dt 10.08.17 U-Prok nr. 16 dt 01.08.17 Vl. Perfund. Sistemi |