| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 45421320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ASTRIT IDRIZAJ |
| Branch | Mat |
| Category | Sherbime te tjera 994,800 |
| Amount | 994,800 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbim i pastrimit te kunetave,kolektoreve te ujrave,Njesine Burrel.Urdh.Prok.Nr.51 Dt.02.02.2024.Kontr.Nr.471/7 Pr.Dt.22.02.2024.Situac.Dt.22.02-01.03.2024.Fat.Nr.31/2024 Dt.20.03.2024.Proc.verb.kry.Dt.01.03.2024 |