| Executed | 25.06.2021 |
|---|---|
| Registered | 22.06.2021 |
| Invoice | 74321320012021 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | MATI MAT |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 36,791 |
| Amount | 36,791 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz.per 'Mirmbajtje te Varrezave Publike' muaji Shkurt 2021.Urdh.Prok.Nr.343 Dt.24.10.2018.Kontr.Sherb.Nr.3160 Prot.Dt.11.12.2018,Situacion sherb. Shkurt 2021.Fat.Tat.Nr.2/2021 Dt.28.02.2021. |