| Executed | 11.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 153621320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | UDHA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 4,168,328 |
| Amount | 4,168,328 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje materiale te ndryshme ndertimi.Urdh.Prok.Nr.271 Dt.23.04.2020 Kontr.Nr.2503 Prot.Dt.24.06.2020.Fat.Tat.Nr.10 Dt.07.07.2020,Flete hyrje Nr.33 Dt.07.07.2020,Proc.verb.marre dorez.Dt.07.07.2020. |