| Executed | 16.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 32921320012018 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KRESHNIKU / MAT |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 1,720,355 |
| Amount | 1,720,355 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherb. te pastrimit muaji Janar.Situac.progr. Dt.25.10.2017-31.01.2018 Kontr.Sherb. Me Negocim Nr.2679 Prot.Dt.25.10.2017 Fat.Tat.Nr.50 Dt.06.02.2018. |