| Executed | 04.09.2023 |
|---|---|
| Registered | 01.09.2023 |
| Invoice | 87421320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SUPER BETON MATI |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 1,374,063 |
| Amount | 1,374,063 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje mater.ndertimi.Urdh.Prok.Nr.495 Dt.30.06.2022.Marv.Kuad.Nr.3374 Prot.Dt.05.08.2022.Kontr.Nr.3517 Prot.Dt.17.08.2022.Dif.Fat.Nr.1000074/2023 Dt.04.05.2023.Fl.Hyrje Nr.12-12/2 e Proc.verb.dorez.Dt.04.05.2023. |