| Executed | 02.10.2020 |
|---|---|
| Registered | 01.10.2020 |
| Invoice | 122221320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EA ENGINEERING |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz. per Blerje Mobilje (Krevat tek fonde nga SAVE THE CHILDREN) Kerkese Nr.2743 Prot.Dt.06.07.2020 Fat.Tat.Nr.38 Dt.06.08.2020 Flete hyrje Nr.05 Dt.06.08.2020 & Proc.verb.marre ne dorez.Dt.06.08.2020. |