| Executed | 11.05.2022 |
|---|---|
| Registered | 09.05.2022 |
| Invoice | 48221320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Saimir Kola |
| Branch | Mat |
| Category | Sherbime te tjera 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbime te tjera (Mirmbajtje te Webfaqes zyrtare Bashkiamat.gov.al).Kerkese per fillim proc.Nr.1763 Prot.Dt.22.04.2022.Kontrate Sherb.Nr.1830 Prot.Dt.29.04.2022.Fat.e Fisk.Nr.05/2022 Dt.06.05.2022. |