| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 131721320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | "RUÇI" |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 610,659 |
| Amount | 610,659 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Mirmbajtje,pjese kembimi per mjete.Urdh.Prok.Nr.161 Dt.12.03.2024.Marv.Kuad.Nr.1039/10 Dt.18.04.2024.Kontr.Nr.1776/5 Dt.24.05.2024.Situac.Dt.10.12-20.12.2024.Fat.Nr.54/2024 Dt.20.12.2024.Certif.dorz.Dt.20.12.2024. |