| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 97121320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KRAFT |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 54,720 |
| Amount | 54,720 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje pjese kembimi per motorsharra ne sekt.e administrimit te pyjeve.Fat.Tat.Nr.2130/2023 Dt.12.07.2023.Fl.Hyrje Nr.19 Dt.12.07.2023.Proc.verb.marre dorezim Dt.12.07.2023. |