| Executed | 10.10.2025 |
|---|---|
| Registered | 08.10.2025 |
| Invoice | 57221320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RUCI (K37509982G) |
| Branch | Mat |
| Category | Karburant dhe vaj 171,297 |
| Amount | 171,297 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.84/2025 Dt.30.09.2025.Fl.Hyrje Nr.27 Dt.30.09.2025.Certif.dorez.Dt.30.09.2025. |