| Executed | 05.02.2019 |
|---|---|
| Registered | 04.02.2019 |
| Invoice | 15321320012019 |
| 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 Dhjetor 2018.Akt-Marrveshje Nr.11 Dt.03.01.2018 V.K.B Nr.03 Dt.04.01.2019 Konf. Pref. Nr.12/1 Prot. Dt.09.01.2019. |