| Executed | 08.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 61921320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | MATI MAT |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 80,410 |
| Amount | 80,410 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr.V'21 'Mirmbajtje varreza publike dhe deshmore' muaji Nentor 2021.Urdh.Prok.Nr.343 Dt.24.10.2018.Kontr.Nr.3160 Prot.Dt.11.12.2018.Situac.progr.Janar-Nentor 2021.Fat.Fisk.Nr.13/2021 Dt.01.12.2021. |