| Executed | 11.12.2024 |
|---|---|
| Registered | 10.12.2024 |
| Invoice | 123221320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | "RUÇI" |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 22,037 |
| Amount | 22,037 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.44/2024 Dt.27.11.2024.Fl.Hyrje Nr.12 Dt.27.11.2024.Proc.verb.dorez.Dt.27.11.2024. |