| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 156521320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EA ENGINEERING |
| Branch | Mat |
| Category | Sherbime te tjera 78,720 |
| Amount | 78,720 lekë |
| Invoice description | Bashk. mat(2132001) Lik. Sherbim Transporti per nxenesit ne kuader te festes olimpike Situacion Sherbimi 10.12.2022 PV marr dorezim dt 12.12.2022 Fat. fisk 47/2022 dt 12.12.2022 |