| Executed | 31.03.2023 |
|---|---|
| Registered | 30.03.2023 |
| Invoice | 31421320012023 |
| 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 Mars 2023.Akt-Marrveshje Nr.82 Prot. Dt.09.01.2023 V.K.B Nr.134 Dt.22.12.2022,Konf. Pref. Nr.1315/1 Prot. Dt.04.01.2023. |