| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 81221320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RUCI (K37509982G) |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 86,760 |
| Amount | 86,760 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.122/2025 Dt.29.12.2025.Situac.Dt.24.12-29.12.2025.Certif.kry.sherb.Dt.29.12.2025. |