| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 70021320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RUCI (K37509982G) |
| Branch | Mat |
| Category | Sherbime te tjera 40,072 |
| Amount | 40,072 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbim transp.bazes mater.zgjedh.te 9 Nentorit 2025 KZAZ-Nr.16 - KQZ.Miratim Nr.3616/1 Dt.04.11.2025.Situac.Dt.11.11.2025.Proc.verb.sherb.Dt.11.11.2025.Fat.Nr.103/2025 Dt.27.11.2025.Shkr.KQZ Nr.7125 Dt.12.11.2025. |