| Executed | 15.10.2024 |
|---|---|
| Registered | 14.10.2024 |
| Invoice | 98321320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KRAFT |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 51,840 |
| Amount | 51,840 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje pjese kembimi per motorrsharre.Fat.Tat.Nr.3369/2024 Dt.27.09.2024.Flete Hyrje Nr.42 Dt.27.09.2024.Certifikate mare dorez.Dt.27.09.2024. |