| Executed | 01.06.2021 |
|---|---|
| Registered | 31.05.2021 |
| Invoice | 62221320012021 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | LUAR Bros |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 573,600 |
| Amount | 573,600 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Blerje Kontinier metalik pastrimi,Urdher Prok.Nr.124 Dt.11.03.2021,Ftese per oferte Nr.1189 Prot.Dt.11.03.2021,Vlers.perf.nga sistemi app.Fat.Tat.Nr.2/2021 Dt.26.03.2021,Fl.Hyrje Nr.9 e Proc.verb.dorez.Dt.26.03.2021 |