| Executed | 01.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 59621320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SBM GRUP |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 13,842 |
| Amount | 13,842 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Pagese TVSH-je Blerje mater.zyre per Qendr.Form.Prof.Proj.Mati Yes.Fat.Nr.58/2023 Dt.12.07.2023.Fl.Hyrje Nr.23 Dt.12.07.2023.Certif.marre dorez.malli Dt.12.07.2023.Urdh.Transf.Bankar Nr.002867 Dt.09.08.2023. |