| Executed | 31.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 32421320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KRAFT |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 24,960 |
| Amount | 24,960 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje materiale (shina e zinxhire) per motorrsharre.Fat.Fisk.Nr.1188/2021 Dt.21.12.2021.Fl.Hyrje Nr.59 Dt.23.12.2021.Proc.verb.marre dorez.Dt.23.12.2021. |