| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 161221320012021 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Sinani Trading |
| Branch | Mat |
| Category | Furnizime dhe sherbime me ushqim per mencat 128,640 |
| Amount | 128,640 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Shpenz.per Blerje Fruta-Perime.Urdh.Prok.Nr.117 Dt.09.03.2021.Marrv.Kuad.Nr.1970 Prot.Dt.07.05.2021.Kontr.Nr.2197 Prot.Dt.19.05.2021.Fat.Fisk.Nr.352/2021 dt 24.12.21.Fl.Hyrje Nr.57 e Proc.verb.dorez.Dt.24.12.2021 |