| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 46021320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ASI INVEST |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 960,000 |
| Amount | 960,000 lekë |
| Invoice description | Bashk.Mat (2132001) Lik. Blerje dyer per godinen e Bashk.Mat.Urdh.Prok.Nr.764 Dt.21.12.2023.Ftese oferte.Njoft.fit.app.Fat.Tat.Nr.2/2024 Dt.26.01.2024.Fl.Hyrje Nr.2 Dt.26.01.2024.Proc.verb.marre dorez.Dt.26.01.2024. |