| Executed | 27.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 110421320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 262,828 |
| Amount | 262,828 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese tarife permbarimore per ekz.e Vend.Gjyk.Nr.2981 Dt.12.11.2019.Fat.Tat.Nr.20/2023 Dt.08.09.2023. |