| Executed | 07.11.2022 |
|---|---|
| Registered | 04.11.2022 |
| Invoice | 124821320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | MASGLASS |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Emergjence Furniz.Vend.Xham te perparem te mjetit tip Skoda.Proc.verb.konst.Dt.20.09.2022.Fat.Nr.2008/2022 Dt.20.09.2022.Situac.Dt.20.09.2022.Formular i Emergj.Dt.21.09.2022. |