| Executed | 05.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 76921320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Bajro Bros |
| Branch | Mat |
| Category | Te tjera transferta tek individet 134,808 |
| Amount | 134,808 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje materiale vizibiliteti per qendren ditore Shpresa e Re.Urdh.Prok.Nr.497 Dt.02.12.2025.Ftese oferte.Vlers.fit.app.Fat.Nr.103/2025 Dt.15.12.2025.Fl.Hyrje Nr.62 Dt.16.12.2025.Certif.mare dorez.Dt.16.12.2025. |