| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 59721320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SBM GRUP |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 14,913 |
| Amount | 14,913 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Pagese TVSH-je Blerje mater.zjarri per Qendr.Form.Prof.Proj.Mati Yes.Fat.Nr.63/2023 Dt.14.07.2023.Fl.Hyrje Nr.27 Dt.14.07.2023.Certif.marre dorez.malli Dt.14.07.2023.Urdh.Transf.Bankar Nr.002900 Dt.30.08.2023. |