| Executed | 01.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 11121320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Ismet Budi |
| Branch | Mat |
| Category | Pjese kembimi, goma dhe bateri 539,000 |
| Amount | 539,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Furniz.vendosje pjese kembimi per mjetin 'Eskavator'.Urdh.Prok.Nr.749 Dt.18.12.2023.Ftese oferte.Njoft.sist.app.Situac.Dt.09.01-10.01.2024.Fat.Tat.Nr.1/2024 Dt.10.01.2024.Proc.verb.kry.sherb.Dt.10.01.2024. |