| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 21421320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2,000,000 |
| Amount | 2,000,000 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.172 Dt. 13.03.2024 |