| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 54921320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | MATI MAT |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 44,771 |
| Amount | 44,771 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr.V.'21 'Mirmbajtje varreza publike'muaji Gusht 2021.Urdh.Prok.Nr.343 Dt.24.10.2018.Kontr.Nr.3160 Prot.Dt.11.12.2018.Situac.progr.Janar-Gusht 2021.Fat.Fisk.Nr.10/2021 Dt.25.11.2021. |