| Executed | 11.11.2024 |
|---|---|
| Registered | 08.11.2024 |
| Invoice | 109421320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | "RUÇI" |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,426 |
| Amount | 15,426 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje gaz te lengshem per gatim.Urdh.Prok.Nr.181 Dt.05.04.2023.Njoft.fit.ne app.Kontr.Nr.1885 Dt.08.05.2023.Fat.Nr.33/2024 Dt.04.11.2024.Fl.Hyrje Nr.11 Dt.04.11.2024.Proc.verb.dorez.Dt.04.11.2024. |