| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 10210140062026 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Roland Truka |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Blerje materiale per mirembajtje paisje teknike.Urdher titullari Nr.8 Dt.20.05.2026.Fat.Tat.Nr.11/2026 Dt.25.05.2026.Flete Hyrje Nr.12 Dt.25.05.2026.Proc.verb.mare ne dorez.malli Dt.25.05.2026. |