| Executed | 15.06.2023 |
|---|---|
| Registered | 14.06.2023 |
| Invoice | 65221320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | MURATI D |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 624,000 |
| Amount | 624,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje materiale per pastrim.Urdh.Prok.Nr.185 Dt.07.04.2023.Ftese oferte Nr.1520 Prot.Dt.07.04.2023.Njoft.fit.app. Fat.Tat.32/2023 Dt.27.04.2023.Fl.Hyrje Nr.19,19/1 Dt.27.04.2023.Proc.verb.marre dorez.Dt.27.04.2023 |