| Executed | 25.06.2021 |
|---|---|
| Registered | 22.06.2021 |
| Invoice | 74221320012021 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | MATI MAT |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 28,691 |
| Amount | 28,691 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz.per 'Mirmbajtje te Varrezave Publike' muaji Janar 2021.Urdh.Prok.Nr.343 Dt.24.10.2018.Kontr.Sherb.Nr.3160 Prot.Dt.11.12.2018,Situacion sherb. Janar 2021.Fat.Tat.Nr.1/2021 Dt.02.02.2021. |