| Executed | 01.04.2022 |
|---|---|
| Registered | 31.03.2022 |
| Invoice | 28521320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Mariglen Gjura |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 83,000 |
| Amount | 83,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz.per organizimin e fishekzjarreve elektrike per vitin e ri 2022.Fat.Fisk.Nr.123/2021 Dt.31.12.2021.Situac.Sherb.Dt.31.12.2021.Proc.verb.i kryerjes se sherb. Dt.05.01.2022. |