| Executed | 21.06.2023 |
|---|
| Registered | 19.06.2023 |
|---|
| Invoice | 11710140062023 |
|---|
| Institution | Burgu Burrel (0625) 1014006 |
|---|
| Beneficiary | VLLAZNIA NDERTIM MARTIN PJETRI |
|---|
| Branch | Mat |
|---|
| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
132,000 |
|---|
| Amount | 132,000 lekë |
|---|
| Invoice description | Burgu Burrel (1014006) Lik. Blerje materiale hidraulike dhe elektrike.Urdh.Prok.Nr.5 Dt.06.06.2023.Njoft.fit.app.Fat.Tat.Nr.23/2023 Dt.13.06.2023.Flete Hyrje Nr.15 Dt.13.06.2023.Proc.verb.marre dorezim malli Dt.13.06.2023. |
|---|