| Executed | 29.06.2026 |
|---|---|
| Registered | 26.06.2026 |
| Invoice | 38421320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | VALTREX SH.P.K |
| Branch | Mat |
| Category | Te tjera transferta tek individet 146,664 |
| Amount | 146,664 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje mater.higjenike,sanitare projekti 'Sherb.i levizes per moshen trete'.Urdh.Pr.Nr.176 Dt.25.05.2026.Ftese oferte.Vlers.fit.app.Fat.Nr.81/2026 Dt.04.06.2026.Fl.Hyr.Nr.10 Dt.04.06.2026.Certif.dorez.Dt.04.06.2026 |