| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 23810140062022 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Roland Truka |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 30,000 |
| Amount | 30,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenz.per Mirmbajtje paisje zyre (fotokopjues).Kerk.e miratuar nga tit.Dt.12.12.2022.Situac.sherb.Dt.19.12.2022.Fat.Tat.Nr.39/2022 Dt.19.12.2022.Proc.verb.kryerje sherbimi Dt.19.12.2022. |