| Executed | 09.09.2025 |
|---|---|
| Registered | 08.09.2025 |
| Invoice | 50421320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Sinani Trading |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 530,400 |
| Amount | 530,400 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje pelet per ngrohje.Urdh.prok.Nr.607 Dt.12.10.2023.Marv.Kuad.Nr.6494 Prot.Dt.14.12.2023.Kontr.Nr.2521/5 Prot.Dt.17.07.2024.Fat.Nr.1105/2024 Dt.01.08.2024.Fl.Hyrje Nr.32/1 dhe Proc.verb.mar dorez.Dt.01.08.2024. |