| Executed | 18.04.2017 |
|---|---|
| Registered | 14.04.2017 |
| Invoice | 40421320012017 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KRESHNIKU / MAT |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 972,226 |
| Amount | 972,226 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr. V.'16 'Sherbim i pastrimi te qytetit' Dif. te Situac. Dt.18.08.16-Dt.08.10.16 Fat.Tat.Nr.40 Dt.13.12.2016 Kontr. Shtese Nr.2187 Prot. Dt.18.08.2016. |