| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 12021320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Artemida Nako |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 99,800 |
| Amount | 99,800 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje materiale per administr.e parkimit rezident ne qytet dhe logo adezive.Miratim titullari Nr.389/1 Prot.Dt.28.01.2025.Fat.Nr.9/2025 Dt.12.02.2025.Fl.Hyrje Nr.5 Dt.12.02.2025.Proc.verb.mare dorez.Dt.12.02.2025. |