| Executed | 10.10.2025 |
|---|---|
| Registered | 09.10.2025 |
| Invoice | 20010140062025 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | VLLAZNIA NDERTIM MARTIN PJETRI |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 462,000 |
| Amount | 462,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenz.per mirmbajtje ndertese.Urdh.Prok.Nr.8 Dt.11.09.2025.Ftese oferte.Njoft.fit.app.Fat.Tat.Nr.34/2025 Dt.29.09.2025.Fl.Hyrje Nr.20,20/1 Dt.29.09.2025.Proc.verb.dorez.Dt.29.09.2025. |