| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 57421320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | MATI MAT |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 51,368 |
| Amount | 51,368 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz. per Mirmbajtje varreza publike muaji Dhjetor 2021.Urdh.Prok.Nr.343 Dt.24.10.2018.Kontr.Nr.3160 Prot.Dt.11.12.2018.Situac.progr.Janar-Dhjetor 2021.Fat.Fisk.Nr.14/2022 Dt.19.01.2022. |