| Executed | 13.03.2025 |
|---|---|
| Registered | 12.03.2025 |
| Invoice | 11521320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | AIMA |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Riparim-Revizion kambio automatike te automjetit tip BMWX5.Proces verbal defekti Dt.28.02.2025.Fat.Tat.Nr.120/2025 Dt.28.02.2025.Formulari emergjences Nr.4 Dt.03.03.2025. |