| Executed | 14.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 81321320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | MATI MAT |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 36,790 |
| Amount | 36,790 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz. per Mirmbajtje varreza publike muaji Shkurt 2022.Urdh.Prok.Nr.343 Dt.24.10.2018.Kontr.Nr.3160 Prot.Dt.11.12.2018.Situac.progr.Janar - Shkurt 2022.Fat.Fisk.Nr.2/2022 Dt.28.02.2022. |