| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 75321320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SONILA LOSHA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Blerje cante profes.infermierie dhe aparate tensioni.Urdher tit.Nr.377 Dt.09.09.2025.Fat.Nr.8504/2025 Dt.31.12.2025.Fl.Hyrje Nr.66 Dt.31.12.2025.Certif.mare dorez.malli Dt.31.12.2025. |