| Executed | 07.04.2025 |
|---|---|
| Registered | 04.04.2025 |
| Invoice | 14321320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | GENERAL PLUS |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 1,363,800 |
| Amount | 1,363,800 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje materiale per infrastrukturen vaditese.Urdh.Prok.Nr.686 Dt.08.11.2024.Kontr.Malli Nr.4340/10 Prot.Dt.06.12.2024.Fat.Nr.6/2025 Dt.20.01.2025.Fl.Hyrje Nr.1,1/1,1/2 Dt.20.01.2025.Proc.verb.dorez.Dt.20.01.2025. |