| Executed | 31.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 32521320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Roland Truka |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 389,000 |
| Amount | 389,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje materiale dekorative dhe ndricim per Festen e Vitit te Ri.Urdh.Prok.Nr.588 Dt.16.11.2021.Vlers.perf.fit.nga sist.app.Fat.Fisk.Nr.27/2021 Dt.06.12.2021.Fl.Hyrje Nr.40 dhe Proc.verb.dorez.Dt.06.12.2021. |