| Executed | 26.06.2020 |
|---|---|
| Registered | 24.06.2020 |
| Invoice | 11010140062020 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | SHAHAJ GROUP |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 63,480 |
| Amount | 63,480 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenz. per blerje materiale hidraulike dhe elektrike.Fat.Tat.Nr.869 Dt.15.06.2020 Urdh.Prok.Nr.06 Dt.10.06.2020 Vlers.perf.nga sistemi Flete hyrje Nr.19 Dt.15.06.2020. |