| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 65521320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SBM GRUP |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 4,538 |
| Amount | 4,538 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Pagese TVSH-je Blerje pajisje guzhine per Qendr.Form.Prof.Proj.Mati Yes.Fat.Nr.60/2023 Dt.12.07.2023.Fl.Hyrje Nr.25 Dt.12.07.2023.Certif.marre dorez.malli Dt.12.07.2023.Urdh.Transf.Bankar Nr.Dt.09.08.2023. |