| Executed | 01.10.2020 |
|---|---|
| Registered | 29.09.2020 |
| Invoice | 121321320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EA ENGINEERING |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 11,000 |
| Amount | 11,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Te tjera materiale dhe sherb.speciale (Blerje Kite Higjeni SAVE CHILDREN)KerkeseNr.2745 Prot.Dt.06.07.2020 Fat.Tat.Nr.39 Dt.06.08.2020,Flete hyrje Nr.06 Dt.06.08.2020 Proc.verb.marrje ne dorez.malli Dt.06.08.2020. |