| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 153921320012017 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KRESHNIKU / MAT |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 1,427,750 |
| Amount | 1,427,750 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbim te Pastrimit muaji Nentor 2017 Situac. Sherb.Progr. Dt.25.10.2017-30.11.2017.Fat.Tat.Nr.48 Dt.05.12.2017 Kontr.Sherb.Nr.2679 Prot. Dt.25.10.2017 (Me negocim). |