| Executed | 14.04.2017 |
|---|---|
| Registered | 03.04.2017 |
| Invoice | 30821320012017 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | NIRUPA |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 457,200 |
| Amount | 457,200 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr. V.'16 "Blerje mater. per pastrim,dezinf. ngrohje dhe ndricim".Fat.Tat.Nr.16 Dt.09.05.2016 Urdh. Prok. Nr.204 Dt.25.04.2016 Vlers. perf. i sist. |