| Executed | 28.06.2019 |
|---|---|
| Registered | 27.06.2019 |
| Invoice | 110521320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KRYQI I KUQ SHQIPTAR |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz. per trajt. qendres te moshuarve muaji Maj 2019.Akt-Marrveshje Nr.208 Prot. Dt.25.01.2019 V.K.B Nr.03 Dt.04.01.2019 Konf. Pref. Nr.12/1 Prot. Dt.09.01.2019. |