| Executed | 20.03.2024 |
|---|---|
| Registered | 19.03.2024 |
| Invoice | 21021320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EA ENGINEERING |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbime speciale,sherbim fishekzjarre per festat e fundvitit.Kerkese miratuar Nr.5641 Prot.Dt.20.10.2023.Situacion Dt.31.12.2023.Fat.Tat.Nr.71/2023 Dt.31.12.2023.Proc.verb.te kryerjes se sherb.Dt.31.12.2023. |