| Executed | 29.12.2023 |
|---|---|
| Registered | 28.12.2023 |
| Invoice | 27710140062023 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | VLLAZNIA NDERTIM MARTIN PJETRI |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 323,400 |
| Amount | 323,400 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Blerje materiale per mirmbajtje ndertese.Urdh.Prok.Nr.13 Dt.12.12.2023.Ftese oferte.Njoft.fit.app.Fat.Nr.95/2023 Dt.26.12.2023.Fl.Hyrje Nr.34 Dt.26.12.2023.Proc.verb.marre dorez.Dt.26.12.2023. |