| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 113621320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | "RUÇI" |
| Branch | Mat |
| Category | Te tjera transferta tek individet 82,980 |
| Amount | 82,980 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Nafte ne kuader projekt.'Sherb.mbesht.psiko-fizike per femije me Af.Kuf.qendra 'Shpresa e Re' OAZ.Miratim tit.Nr.3240/1 Dt.02.09.2024.Fat.Nr.41/2024 Dt.13.11.2024.Fl.Hyr.Nr.59 Dt.13.11.2024.Marre dorez.Dt.13.11.2024 |