| Executed | 16.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 33121320012018 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KRESHNIKU / MAT |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 1,553,869 |
| Amount | 1,553,869 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherb. te pastrimit muaji Shkurt 2018.Situac.progr. Dt.25.10.2017-28.02.2018 Kontr.Sherb. Me Negocim Nr.2679 Prot.Dt.25.10.2017 Fat.Tat.Nr.51 Dt.09.03.2018. |