| Executed | 28.09.2022 |
|---|---|
| Registered | 26.09.2022 |
| Invoice | 103721320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | A.S - CO |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 309,599 |
| Amount | 309,599 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje Kondicionere.Urdh.Prok.Nr.516 Dt.12.07.2022.Njoft.Fit.nga sistemi app.Fat.Tat.Nr.25/2022 Dt.08.08.2022.Fl.Hyrje Nr.11 Dt.08.08.2022.Certif.marrje ne dorezim Dt.08.08.2022. |