| Executed | 28.02.2020 |
|---|---|
| Registered | 27.02.2020 |
| Invoice | 40121320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KODRA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr. V.'19 'Blerje fishekzjarre per festat te fund vitit' Fat.Tat.Nr.41 Dt.27.12.2019 Kerkese Nr.4140 Prot.Dt.18.11.2019 Flete hyrje Nr.101 Dt.27.12.2019. |