| Executed | 02.12.2024 |
|---|---|
| Registered | 27.11.2024 |
| Invoice | 116321320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Tarife permbarimore per Ekz.Vend.Gjyk.Shk.se Pare TR.Nr.52 Dt.29.05.2020 Dt.Rregj.22.05.2020.Fat.Tat.e Fisk.Nr.15/2024 Dt.15.04.2024. |