| Executed | 18.11.2022 |
|---|---|
| Registered | 17.11.2022 |
| Invoice | 127821320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KRAFT |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 40,800 |
| Amount | 40,800 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje pjese kembimi per motorrshara ne sekt.e pyjeve.Miratim kerk.Tit.Nr.3565/1 Prot.Dt.22.08.2022.Fat.Tat.Nr.2771/2022 Dt.07.10.2022.Fl.Hyrje Nr.46 Dt.07.10.2022.Proc.verb.mare dorez.Dt.07.10.2022. |