| Executed | 14.12.2020 |
|---|---|
| Registered | 11.12.2020 |
| Invoice | 157421320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Altjon Marku |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz. per Blerje syze optike ne kuader te projektit te bashkepunimt me Save the Children.Fat.Tat.Nr.11 Dt.27.11.2020 Fl.hyrje Nr.11 dhe proc.verb.marre dorez.Dt.27.11.2020. |