| Executed | 24.07.2025 |
|---|---|
| Registered | 23.07.2025 |
| Invoice | 13510140062025 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | ELKO (K37508904H) |
| Branch | Mat |
| Category | Materiale per funksionimin e pajisjeve speciale 61,800 |
| Amount | 61,800 Albanian lekë |
| Invoice description | Burgu burrel(1014006)Lik. Mat. funk. pasije speciale Miratim tit. dt 14.07.2025 Fat. fisk nr 3/2025 dt 18.07.2025 FH nr 16 dt 18.07.2025 PV marr dorz dt 18.07.2025 |