| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 74821320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RUCI (K37509982G) |
| Branch | Mat |
| Category | Karburant dhe vaj 260,163 |
| Amount | 260,163 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.113/2025 Dt.17.12.2025.Fl.Hyrje Nr.64 Dt.17.12.2025.Certif.dorez.Dt.17.12.2025. |