| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 94921320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | VISI-JONI |
| Branch | Mat |
| Category | Sherbime te tjera 1,337,000 |
| Amount | 1,337,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbim transporti materialesh sipas Marv.me FSHZH.Urdh.Prok.Nr.219 Dt.27.03.2024.Marv.Kuad.Nr.1257/1 Dt.03.06.2024.Kontr.Nr.1257/19 Dt.05.07.2024.Situac.Dt.06.07-15.07.2024.Fat.Nr.34/2024 Dt.05.08.2024. |