| Executed | 28.09.2023 |
|---|---|
| Registered | 27.09.2023 |
| Invoice | 98121320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ALPA (K37506384R) |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 76,500 |
| Amount | 76,500 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz.per mirembajtje automjeti tip SKODA.Proc.verb.konst.defekti Dt.12.09.2023.Fat.Tat.Nr.1801/2023 Dt.15.09.2023.Formulari Nr.4 Emergjence Dt.15.09.2023. |