| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 10110140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Roland Truka |
| Branch | Mat |
| Category | Materiale per funksionimin e pajisjeve te zyres 18,000 |
| Amount | 18,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Blerje materiale per funksionimin e paisjeve te zyres (tonera).Urdher titullari Nr.7 Dt.20.05.2026.Fat.Tat.Nr.10/2026 Dt.25.05.2026.Flete Hyrje Nr.4 Dt.25.05.2026.Proc.verb.marje dorez.malli Dt.25.05.2026. |