| Executed | 20.02.2020 |
|---|---|
| Registered | 19.02.2020 |
| Invoice | 37221320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | Sherbime te tjera 72,072 |
| Amount | 72,072 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr. V.'19 'Marrje me Qera Kostume Popullore' Fat.Tat.Nr.12 Dt.16.10.2019 Kontr.Sherb.Nr.676 Prot.Dt.12.03.2019 Kerkese per blerje Dt.04.03.2019 Situacion Sherb.Dt.27.09.2019-13.10.2019. |