| Executed | 18.12.2025 |
|---|---|
| Registered | 17.12.2025 |
| Invoice | 71121320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Mehmet Ramlikaj |
| Branch | Mat |
| Category | Sherbime te tjera 32,000 |
| Amount | 32,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbime topografike.Urdher titullari Nr.374 Dt.04.09.2025.Kontr.sherb.Nr.3044/1 Prot.Dt.07.10.2025.Fat.Tat.Nr.14/2025 Dt.05.11.2025.Fl.Hyrje Nr.52 Dt.05.11.2025.Certif.mare dorez.Nr.3044/3 Prot.Dt.05.11.2025. |