| Executed | 25.02.2021 |
|---|---|
| Registered | 24.02.2021 |
| Invoice | 21921320012021 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ENDRIT XHINA |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 480,000 |
| Amount | 480,000 lekë |
| Invoice description | Bashkia Mat(2132001)Lik.Shp.mirmbajtje zyra me nje ndalese. Urdher prok.Nr.231 Dt.11.07.2019 Fat.Tat.Nr.81 Dt.25.01.2020 Vleresim Sistemi,Situacion Dt.25.01.2020 Kontr.Nr.2041 Dt.26.07.2019 |