| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 24410140062024 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Roland Truka |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 25,500 |
| Amount | 25,500 lekë |
| Invoice description | Burgu Burrel (1014006) Lik.Shpenzime per mirembajtje zyre.Kkerkese e miratuar dt.17.12.2024.Fature nr.26/2024 dt.21.12.2024.Situacion punimesh dt.21.12.2024.Proces verbal marrje ne dorezim sherbimi dt.21.12.2024 |