| Executed | 10.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 40521320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Mat |
| Category | Sherbime te tjera 386,150 |
| Amount | 386,150 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz. per Kuota Antaresimi te Shoqates per Autonomi Vendore te Vitit 2024.Urdher Titullari per Pagese Nr.292 Dt.03.05.2024.Shkr.Shoq.per shlyerje kuote Nr.351 Prot.Dt.04.03.2024.Fat.Nr.12 Dt.09.05.2024. |