| Executed | 30.09.2021 |
|---|---|
| Registered | 28.09.2021 |
| Invoice | 15810140062021 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | VLLAZNIA NDERTIM MARTIN PJETRI |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 170,035 |
| Amount | 170,035 lekë |
| Invoice description | Burgu Burrel(1014006)Lik. Shpenz. per Blerje materiale per mirmbajtjen e nderteses.Urdh.Prok.Nr.12 Dt.20.09.2021,Vlers.perf.nga sistemi app,Fat.Tat.Nr.9/2021 Dt.23.09.2021,Fl.hyrje Nr.28 dhe Proc.verb.marre dorez.malli Dt.23.09.2021 |