| Executed | 05.08.2021 |
|---|---|
| Registered | 04.08.2021 |
| Invoice | 92521320012021 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | MATI MAT |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 51,370 |
| Amount | 51,370 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situac. muaji Mars 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.3/2021 Dt.01.04.2021. |