| Executed | 22.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 71421320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SUZMAR |
| Branch | Mat |
| Category | Uniforma dhe veshje te tjera speciale 57,600 |
| Amount | 57,600 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje uniforma per ekipin e ciklizmit te qytetit.Fat.Tat.e Fisk.Nr.1/2021 Dt.04.06.2021.Flete Hyrje Nr.25 Dt.10.06.2021.Proc.verb.marre dorezim Dt.10.06.2021. |