| Executed | 21.10.2024 |
|---|---|
| Registered | 18.10.2024 |
| Invoice | 97421320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Roland Truka |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 99,900 |
| Amount | 99,900 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje mater.vizibiliteti per projektin Rinovart.Urdh.Prok.Nr.336 Dt.24.05.2024.Klasif.perf.fit.app.Fat.Tat.Nr.13/2024 Dt.19.06.2024.Fl.Hyrje nr.25 Dt.19.06.2024.Ceritf.mare dorez.Dt.19.06.2024. |