| Executed | 19.08.2025 |
|---|---|
| Registered | 18.08.2025 |
| Invoice | 46121320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SHOQATA EMATHIA |
| Branch | Mat |
| Category | Sherbime te tjera 1,200,000 |
| Amount | 1,200,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Sherbime te tjera 'Aktiviteti kulturor per Festen e 31-Korrikut Burrel'.Akt-Marv.Nr.2590 Pr.Dt.29.07.2025.VKB Nr.47 Dt.29.07.2025.Urdh.Tit.Nr.330 Dt.13.08.2025.Situac.Dt.29.07-31.07.2025.Fat.Nr.2/2025 Dt.14.08.2025. |