| Executed | 09.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 65121320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | MURATI D |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 590,400 |
| Amount | 590,400 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje materiale per pastrim.Urdh.Prok.Nr.230 Dt.04.04.2024.Ftese oferte.Njoft.fit.app.Fat.Tat.Nr.13/2024 Dt.18.04.2024.Fl.Hyrje Nr.12,12/1 Dt.18.04.2024.Proc.verb.marre dorezim Dt.18.04.2024. |