| Executed | 28.02.2025 |
|---|---|
| Registered | 26.02.2025 |
| Invoice | 6121320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Albsig Jetë |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 330,000 |
| Amount | 330,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Siguracion jete per punonjesit e sherbimit zjarrfikes.Urdh.Prok.Nr.1200 Dt.16.12.2024.Njoft.fit.app.Kontr.Nr.5394/6 Prot.Dt.27.12.2024.Pagese Dif.Fat.Tat.Nr.1139/2025 Dt.13.01.2025. |