| Executed | 28.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 47421320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | T & C |
| Branch | Mat |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr.V.'20 'Sherbime te tjera,mirmbajtje ne pjese kembimi per eskavatorin tip VOLVO'.Urdh.Tit.per Pagese Nr.291 Dt.26.04.2022.Situac.Sherb.Dt.15.09.2020.Fat.Tat.Nr.1112 Dt.15.09.2020. |