| Executed | 26.08.2025 |
|---|---|
| Registered | 25.08.2025 |
| Invoice | 46621320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | "RUÇI" |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 223,680 |
| Amount | 223,680 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.68/2025 Dt.14.08.2025.Situac.Dt.01.08-14.08.2025.Certif.kry.sherb.Dt.14.08.2025. |