| Executed | 29.10.2025 |
|---|---|
| Registered | 28.10.2025 |
| Invoice | 59421320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | MURATI D |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 109,959 |
| Amount | 109,959 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje materiale per pastrim.Miratim titullari Nr.2116/1 Prot.Dt.30.06.2025.Fat.Tat.Nr.30/2025 Dt.27.08.2025.Flete Hyrje Nr.23,23/1 Dt.28.08.2025.Proc.verb.mare ne dorezim malli Nr.2264/1 Dt.28.08.2025. |