| Executed | 06.02.2024 |
|---|---|
| Registered | 05.02.2024 |
| Invoice | 6521320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | IMERR MILKURTI |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 260,000 |
| Amount | 260,000 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.1180 Prot.Dt.16.03.2023.Dif.Situac.Dt.13.04.2023.Dif.Fat.Nr.27 Dt.13.04.2023.Certif.dorez.sherb.Dt.14.04.2023. |