| Executed | 01.12.2023 |
|---|---|
| Registered | 30.11.2023 |
| Invoice | 132821320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Ekz.Vend.Gjyk.Nr.3562 Dt.18.07.2017 ne favor te kreditorit BUSHI.Urdher titullari per pagese Nr.687 Dt.23.11.2023. |