| Executed | 03.03.2020 |
|---|---|
| Registered | 02.03.2020 |
| Invoice | 41421320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | AGRO-KORANI |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - pyje 741,600 |
| Amount | 741,600 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr.V.'19 'Blerje fidane per Pyjoren' Fat.Tat.Nr.06 Dt.11.11.2019 Urdh.Prok.Nr.482 Dt.16.10.2019 Vlers. perf. nga sistemi Flete hyrje Nr.58 Dt.11.11.2019. |