| Executed | 12.05.2025 |
|---|---|
| Registered | 09.05.2025 |
| Invoice | 8410140062025 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | Roland Truka |
| Branch | Mat |
| Category | Materiale per funksionimin e pajisjeve te zyres 16,500 |
| Amount | 16,500 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Blerje materiale per funks.e pajisjeve te zyres (boje printeri).Miratim titullari Dt.23.04.2025.Fat.Tat.Nr.5/2025 Dt.30.04.2025.Fl.Hyrje Nr.9 Dt.30.04.2025.Proc.verb.mare dorez.malli Dt.30.04.2025. |