| Executed | 26.05.2022 |
|---|---|
| Registered | 24.05.2022 |
| Invoice | 58321320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 118,800 |
| Amount | 118,800 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz.per Kontroll teknik periodik te kaldajave.Fat.Fisk.Nr.23/2022 Dt.25.02.2022.Situac.Sherb.Dt.23.02-25.02.2022.Proc.verb.kryerjes se sherb.dt.25.02.2022. |