| Executed | 25.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 34821320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ERGI-PINK |
| Branch | Mat |
| Category | Sherbime te tjera 85,200 |
| Amount | 85,200 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbime te tjera (sherbim i kontrollit teknik te kaldajave).Kerkese miratuar titullari Nr.703 Dt.20.02.2024.Fat.Tat.Nr.190/2024 Dt.26.03.2024.Situacion Dt.21.03-26.03.2024.Proc.verb.kry sherb.Dt.26.03.2024. |