| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 30321320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | "RUÇI" |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 401,160 |
| Amount | 401,160 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Mirmbajtje automjeti.Urdh.Prok.Nr.161 Dt.12.03.2024.Marv.Kuad.Nr.1039/10 Dt.18.04.2024.Kontr.Nr.988/2 Dt.19.03.2025.Fat.Nr.27/2025 Dt.20.05.2025.Situac.Dt.13.05-20.05.2025.Certif.kry.sherb.Dt.20.05.2025. |