| Executed | 21.01.2025 |
|---|---|
| Registered | 20.01.2025 |
| Invoice | 136721320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | TRIANGLE |
| Branch | Mat |
| Category | Te tjera transferime korrente 59,989 |
| Amount | 59,989 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Superv'Ndert.bazam.shpatulla ure fsh.Stojan,ndert.muri prites rrug.Bater e Vogel,muri mbajt.German'.Urdh.Prok.Nr.725 Dt.14.12.2023.Kontr.Nr.6725 Dt.27.12.23.Certif.dorez.perk.Dt.19.08.24.Fat.Nr.26/2024 Dt.21.12.2024 |