| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 36721320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | "RUÇI" |
| Branch | Mat |
| Category | Karburant dhe vaj 168,158 |
| Amount | 168,158 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.Minikontrate Nr.330/2 Prot.Dt.29.01.2025.Fat.Nr.50/2025 Dt.30.06.2025.Fl.Hyrje Nr.17 Dt.30.06.2025.Certif.dorez.Dt.30.06.2025. |