| Executed | 13.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 99421320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Furniz. Vendosje te Kurrizit Artificial (Betoni) Fat.Tat.Nr.01 Dt.20.05.2019 Situacion Sherb. Dt.20.05.2019 Kerkese Dt.30.04.2019 Urdh.Tit.Marrje Dorez.Nr.185 Dt.03.06.2019 Proces - Verb.Marre Dorez.Dt.06.06.2019. |