| Executed | 19.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 54521320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EA ENGINEERING |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 84,000 |
| Amount | 84,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Stenda ekspozite dhe cadra panairi (marrje me qera).Miratim kerkese nga titullari Nr.1746/1 Prot.Dt.30.04.2024.Situacion sherbimi Dt.03.05-04.05.2024.Fat.Tat.Nr.19/2024 Dt.22.05.2024.Proc.verb.kryerje Dt.04.05.2024 |