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35,100 lekë

Burgu Burrel (0625) → VLLAZNIA NDERTIM MARTIN PJETRI

Payment record

Executed21.03.2023
Registered20.03.2023
Invoice5410140062023
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryVLLAZNIA NDERTIM MARTIN PJETRI
BranchMat
Category Shpenzime per mirembajtjen e objekteve ndertimore 35,100
Amount35,100 lekë
Invoice descriptionBurgu Burrel (1014006) Lik. Blerje materiale per mirmbajtjen e nderteses.Urdh.Prok.Nr.1 Dt.27.02.2023.Ftese oferte.Njoft.Fit.app.Fat.Nr.9/2023 Dt.16.03.2023.Fl.Hyrje Nr.6 Dt.16.03.2023.Proc.verb.dorez.Dt.16.03.2023.