| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 116821320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | "RUÇI" |
| Branch | Mat |
| Category | Karburant dhe vaj 272,856 |
| Amount | 272,856 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje Karburant.Urdh.Prok.Nr.29 Dt.22.01.2024.Marv.Kuad.Nr.315/10 Prot.Dt.14.02.2024.Kontr.Nr.315/14 Prot.Dt.16.02.2024.Fat.Tat.Nr.42/2024 Dt.21.11.2024.Fl.Hyrje Nr.61 Dt.21.11.2024.Proc.verb.dorez.Dt.21.11.2024. |