| Executed | 13.11.2025 |
|---|---|
| Registered | 12.11.2025 |
| Invoice | 64521320012025 |
| 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 Shtator,Tetor 2025.Akt-Marrveshje Nr.44 Prot. Dt.07.01.2025 V.K.B Nr.93 Dt.24.12.2024,Konf. Pref. Nr.1081/1 Prot. Dt.30.12.2024. |