| Executed | 16.08.2021 |
|---|---|
| Registered | 13.08.2021 |
| Invoice | 101321320012021 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | AGRO-KORANI |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - pyje 198,000 |
| Amount | 198,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz. per Blerje Fidane ne Sekt.e Pyjeve.Urdh.Prok.Nr.102 Dt.01.03.2021.Ftese oferte.Klasif.perf.nga sist.app.Fat.Tat.Nr.7/2021 Dt.29.03.2021.Fl.Hyrje Nr.11 Dt.31.03.2021.Proc.verb.dorez.Dt.31.03.2021. |