| Executed | 28.12.2021 |
|---|---|
| Registered | 24.12.2021 |
| Invoice | 22910140062021 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | VANI |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Burgu Burrel(1014006)Lik.Shpenzime Mirmbajtje Pajisje Zyre,Urdher Tit.Nr.1660/1 Dt.23.12.2021, Proc.Verb.23.12.2021,Fat.Nr.32/2021 Dt.23.12.2021,Situacion Dt.23.12.2021 |