| Executed | 15.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 65421320012024 |
| 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. Blerje banera per aktiv.kulturore ne Bashk.Mat.Miratim i Titullarit Nr.1566/1 Prot.Dt.16.04.2024.Fat.Tat.Nr.12/2024 Dt.30.04.2024.Fl.Hyrje Nr.15 Dt.30.04.2024.Proc.verb.marre dorez.Dt.30.04.2024. |