| Executed | 27.12.2022 |
|---|---|
| Registered | 23.12.2022 |
| Invoice | 147221320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | IMERR MILKURTI |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 500,000 |
| Amount | 500,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Mirmbajtje te Automjeteve.Urdh.Prok.Nr.175 Dt.09.03.2022.Marv.Kuad.Nr.1746 Prot.Dt.22.04.2022.Kontr.Nr.2202 Prot.Dt.24.05.2022.Dif.Situac.Dt.23.06.2022.Dif.Fat.Nr.56 Dt.23.06.2022.Certif.kryer.sherb.Dt.23.06.2022. |