| Executed | 31.12.2025 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 27410140062025 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | NOART |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 290,400 |
| Amount | 290,400 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenz.per mirembajtje ndertese.Urdh.Prok.Nr.14 Dt.09.12.2025.Ftese oferte.Vlers.fit.app.Situacion Dt.24.12.2025.Fat.Tat.Nr.76/2025 Dt.24.12.2025.Fl.Hyrje Nr.36 Dt.24.12.2025.Proc.verb.mare dorez.Dt.24.12.2025. |