| Executed | 01.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 88921320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | MUCA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 54,500 |
| Amount | 54,500 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Pagese TVSH-je 'Blerje mater.vizibiliteti ne kuader projrktit ICTE Mat'.Kontr.Nr.1725 Dt.27.04.2023.Fat.Nr.2853/2023 Dt.05.05.2023.Fl.Hyrje Nr.20/1 Dt.05.05.2023.Certif.dorez.Dt.05.05.2023.Transf.Banke Dt.26.06.2023 |