| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 183421320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EA ENGINEERING |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 35,568 |
| Amount | 35,568 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje ene per guzhinen e Konviktit te Shkolles se Mesme Fat.Tat.Nr.28 Dt.24.10.2019 Kerkese Nr.3098 Prot.Dt.02.10.2019. |