| Executed | 26.05.2022 |
|---|---|
| Registered | 25.05.2022 |
| Invoice | 58021320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | T & C |
| Branch | Mat |
| Category | Sherbime te tjera 61,552 |
| Amount | 61,552 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Detyr.V.'20 'Sherbime te tjera,f.v pjese kembimi per eskavatorin tip volvo'.Proc.verb.defekti e Situac.Dt.17.06.2020.Proc.verb.emergjenc.Dt.18.06.2020.Fat.Nr.1023 Dt.17.06.2020 (noterizuar Nr.Rep3204 Dt.23.05.2022). |