| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 143621320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ARIAN(J76705021E) |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 56,440 |
| Amount | 56,440 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje mallra te ndryshme postera,banera,bluza ne kuader te proj.'FLAG'.Kerkese Nr.3667/1 Prot.Dt.01.09.2020 Fat.Tat.Nr.227 Dt.27.10.2020,Fl.hyrje Nr.05 dhe Proc.verb.dorez.Dt.03.11.2020. |