| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 74221320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EA ENGINEERING |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje kartolina per vitin e ri 2026.Urdher titullari Nr.524 Dt.11.12.2025.Fat.Tat.Nr.49/2025 Dt.17.12.2025.Fl.Hyrje Nr.65 Dt.17.12.2025.Certif.marjes ne dorez.Dt.17.12.2025. |