| Executed | 25.10.2016 |
|---|---|
| Registered | 20.10.2016 |
| Invoice | 93421320012016 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KRESHNIKU / MAT |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 800,000 |
| Amount | 800,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situac. Progr. perf. Objekti "Sherb. te pastrimit te qytetit".Fat.Nr.38 Dt.11.10.2016 Aneks - Kontr. Nr.88/1 Prot. Dt.14.01.2016 Urdh. titu. Nr.510 Prot. Dt.16.08.2016 Raport perf. & Certif. marrje ne dorezim. |