| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 62421320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | DERBI-E |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 898,200 |
| Amount | 898,200 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Te tjera materiale dhe sherb. speciale (Hartim plan rilevimi) Urdh.Prok.Nr.361 Dt.08.11.2018 Ftese per oferte Fat.Tat.Nr.41 Dt.22.02.2019 Vlers. Perf. Sistemi,Situacion. |