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143,040 lekë

Burgu Burrel (0625) → VLLAZNIA NDERTIM MARTIN PJETRI

Payment record

Executed25.04.2023
Registered24.04.2023
Invoice7610140062023
InstitutionBurgu Burrel (0625) 1014006
BeneficiaryVLLAZNIA NDERTIM MARTIN PJETRI
BranchMat
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 143,040
Amount143,040 lekë
Invoice descriptionBurgu Burrel (1014006) Lik. Blerje materiale elektrike dhe hidraulike.Urdh.Prok.Nr.2 Dt.04.04.2023.Ftese oferte.Njoft.fit.app.Fat.Nr.13/2023 Dt.18.04.2023.Fl.Hyrje Nr.7,7/1,7/2 Dt.18.04.2023.Proc.verb.marre dorezim Dt.18.04.2023.