| Executed | 04.03.2020 |
|---|---|
| Registered | 03.03.2020 |
| Invoice | 42521320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EA ENGINEERING |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 450,732 |
| Amount | 450,732 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr. V.'19 'Pako festat e fund vitit per nxenesit e dalluar' Fat.Tat.Nr.33 Dt.19.12.2019 Urdh.Prok.Nr.697 Dt.11.12.2019 Vlers. perf. nga sistemi.Flete hyrje Nr.98 Dt.19.12.2019. |