| Executed | 04.12.2023 |
|---|---|
| Registered | 01.12.2023 |
| Invoice | 24810140062023 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Roland Truka |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 40,600 |
| Amount | 40,600 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenz.per mirmbajtje paisje teknike (sobe,frigorifer).Miratim titullari Dt.14.11.2023.Fat.Tat.Nr.23/2023 Dt.20.11.2023.Situacin sherb.Dt.20.11.2023.Proc.verb.kryerje sherbimit Dt.20.11.2023. |