| Executed | 24.05.2019 |
|---|---|
| Registered | 23.05.2019 |
| Invoice | 87521320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 47,520 |
| Amount | 47,520 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Te tjera materiale dhe sherb. speciale (Marrje me qera kostume popullore) Fat.Tat.Nr.02 Dt.21.05.2019 Kerkese Dt.04.03.2019 Kontr.Sherb.Nr.676 Prot.Dt.12.03.2019 Situacion Dt.17.05.2019. |