| Executed | 13.07.2021 |
|---|---|
| Registered | 12.07.2021 |
| Invoice | 86921320012021 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Ilir Ballabani |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 68,400 |
| Amount | 68,400 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz. per Blerje Krevat dhe Dysheke ne kuader te Marrv.me Save the Children.Fat.Tat.Nr.2/2021 Dt.28.05.2021.Fl.Hyrje Nr.20 Dt.01.06.2021.Proc.verb.marre dorez.Dt.01.06.2021. |