| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 27321320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Albsig Jetë |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 350,000 |
| Amount | 350,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz. siguracione jetesor te punonjesve zjarrfikeses 2023.Urdh.Prok.Nr.839 Dt.21.12.2022.Njoft.fit.nga app.Kontr.Nr.5625 Prot.Dt.29.12.2022.Fat.Tat.Nr.3694/2023 Dt.27.03.2023. |