| Executed | 24.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 144921320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | T & C |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,960,348 |
| Amount | 1,960,348 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz.per Sherb.F.V Pjese Kembimi mjeti Eskavator.Kontr.Nr.2189 Prot.Dt.08.06.2020,Situac.Nr.01 Dt.17.06.2020,Certif.marre dorez.Nr.2188/1Port.Dt.17.06.2020.Fat.Tat.Nr.1104 Dt.09.09.20.Urdh.Prok.Nr.289 Dt.29.04.20 |