| Executed | 15.07.2021 |
|---|---|
| Registered | 14.07.2021 |
| Invoice | 87721320012021 |
| 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 Qershor 2021.Akt-Marrveshje Nr.163 Prot. Dt.12.01.2021 V.K.B Nr.138 Dt.22.12.2020 Konf. Pref. Nr.1882/1 Prot. Dt.29.12.2020. |