| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 9421320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Mat |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 2,000 |
| Amount | 2,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese per identifikim i treguesve teknik per automjetin AB531XF sipas Urdher titullarit Nr.64 Dt.04.03.2026.Fat.Tat.Nr.5647/2026 Dt.04.03.2026. |