| Executed | 03.12.2021 |
|---|---|
| Registered | 02.12.2021 |
| Invoice | 144221320012021 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | MATI MAT |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 318,497 |
| Amount | 318,497 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situac.sherb.Nr.6 progr.Janar-Qershor 2021 Mirmbajtje te varrezave publike dhe deshmore.Urdh.Prok.Nr.343 Dt.24.10.2018.Kontr.Sherb.Nr.3160 Prot.Dt.11.12.2018.Fat.Fisk.Nr.6/2021 Dt.29.06.2021 muaji Qershor 2021. |