| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 83721320012022 |
| 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 Qershor,Korrik 2022.Akt-Marrveshje Nr.29 Prot. Dt.05.01.2022 V.K.B Nr.130 Dt.17.12.2021,Konf. Pref. Nr.1229/1 Prot. Dt.29.12.2021. |