| Executed | 01.07.2024 |
|---|---|
| Registered | 28.06.2024 |
| Invoice | 59921320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SBM GRUP |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 25,044 |
| Amount | 25,044 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Pagese TVSH-je Blerje materiale hidraulike per Qendr.Form.Prof.Proj.Mati Yes.Fat.Nr.61/2023 Dt.13.07.2023.Fl.Hyrje Nr.26,26/1 Dt.13.07.2023.Certif.marre dorez.malli Dt.13.07.2023.Urdh.Transf.Bankar Nr.Dt.01.09.2023. |