| Executed | 24.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 145021320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | UDHA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 3,000,000 |
| Amount | 3,000,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje Automjete Dif. Fat.Tat.Nr.24 Dt.21.07.2020 Flete Hyrje Nr.42 Dt.21.07.2020 Proc.Verb.dorez.Dt.21.07.2020.Kontr.Malli Nr.3018 Prot.Dt.17.07.2020 Urdh.Prok.Nr.314 Dt.15.05.2020. |