| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 40721320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Artemida Nako |
| Branch | Mat |
| Category | Sherbime te tjera 99,000 |
| Amount | 99,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje flete palosje per aktivitetet e Bashk.Mat.Miratim kerkese blerje nga titullari Nr.1542/1 Pr.Dt.16.04.2024.Fat.Tat.Nr.21/2024 Dt.22.04.2024.Fl.Hyrje Nr.13 Dt.22.04.2024.Proc.verb.marre dorez.Dt.22.04.2024. |