| Executed | 01.07.2021 |
|---|---|
| Registered | 30.06.2021 |
| Invoice | 77821320012021 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | MATI MAT |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 362,956 |
| Amount | 362,956 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situac.Nr.5 Progr.Janar-Maj 2021 Mirmbajtje te varrezave publike dhe deshmore.Urdh.Prok.Nr.343 Dt.24.10.2018.Kontr.Nr.3160 Prot.Dt.11.12.2018.Fat.Tat.Nr.5/2021 Dt.31.05.2021. |