| Executed | 27.02.2020 |
|---|---|
| Registered | 25.02.2020 |
| Invoice | 39821320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KRYQI I KUQ SHQIPTAR |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 80,000 |
| Amount | 80,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz. per trajt. qendres te moshuarve muaji Janar,Shkur 2020.Akt-Marrveshje Nr.216 Prot. Dt.17.01.2020 V.K.B Nr.57 Dt.24.12.2019 Konf. Pref. Nr.1845/1 Prot. Dt.07.01.2020. |