| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 87521320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | UTILIS |
| Branch | Mat |
| Category | Sherbime te tjera 800,000 |
| Amount | 800,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Shpenz.per 'Spektakli Vere dhe Portokalle,Mat'.VKB Nr.53 Dt.25.07.2024.Konf.Pref.Nr.618/1 Dt.30.07.2024.Akt-Marv.Nr.2963 Dt.30.07.2024.Urdh.tit.Nr.568 Dt.18.09.2024.Situac.Dt.31.07.2024.Fat.Nr.37/2024 Dt.01.08.2024. |