| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 60721320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Ksenofon Ilia |
| Branch | Mat |
| Category | Sherbime te tjera 80,000 |
| Amount | 80,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbime te tjera (trajnim stafi per permiresim komunikimi me ane te gjuhes jo verbale).Marveshje Nr.2105 Dt.26.06.2025.Urdher Tit.Nr.458 Dt.27.10.2025.Fat.Nr.8/2025 Dt.23.10.2025.Proc.verb.kry sherb.Dt.28.07.2025. |