| Executed | 06.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 48621320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Mat |
| Category | Sherbime te tjera 9,600 |
| Amount | 9,600 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbim i kontrollit teknik te kaldajave.Kerk.miratuar titullari Nr.703 Prot.Dt.20.02.2024.Fat.Tat.Nr.19/2024 Dt.27.03.2024.Situac.sherbimi Dt.26.03-27.03.2024.Proc.verb.kry sherb.Dt.27.03.2024. |