| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 24510140062024 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | UNIVERSI |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve specifike 88,080 |
| Amount | 88,080 lekë |
| Invoice description | Burgu Burrel (1014006) Lik.shpenzime per mirembajtje e objekteve specifike.Kerkes e miratuar dt.18.12.2024.Fature nr.71/2024 dt.27.12.2024.Situacion punimesh dt.27.12.2024. |