| Executed | 26.05.2022 |
|---|---|
| Registered | 24.05.2022 |
| Invoice | 57121320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | "ALIAJ - 79" SHPK |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 1,000,030 |
| Amount | 1,000,030 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Blerje mater.te ndryshme ndert.Urdh.Prok.Nr.202 Dt.28.04.2021.Kontr.Nr.2566 Prot.Dt.04.06.2021.Lik.perf.Fat.Nr.1/2021 Dt.02.07.2021.Fl.Hyrje Nr.38,38/1 Dt.02.07.2021.Proc.verb.dorez.Dt.02.07.2021. |