| Executed | 06.08.2025 |
|---|---|
| Registered | 05.08.2025 |
| Invoice | 14310140062025 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Roland Truka |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 47,020 |
| Amount | 47,020 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenz.per Mirmbajtje paisje zyre (kondicioner).Urdher titullari Nr.1 Dt.24.07.2025.Situacion sherb.Dt.31.07.2025.Fat.Tat.Nr.9/2025 Dt.31.07.2025.Proc.verb.marje dorez.i kryerjes sherb.Dt.31.07.2025. |