| Executed | 25.06.2021 |
|---|---|
| Registered | 24.06.2021 |
| Invoice | 76121320012021 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | VLLAZNIA NDERTIM MARTIN PJETRI |
| Branch | Mat |
| Category | Sherbime te tjera 153,000 |
| Amount | 153,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Shpenz.Transport bazes materiale zgjedhjeve parlamentare Dt.25.04.2021,KZAZ Nr.16-KQV-KZAZ,KZAZ-KQZ.Urdh.Prok.Nr.199 Dt.22.04.2021.Vlers.perf.nga sist.app.Situac.Dt.24.04-29.04.2021.Fat.Tat.Nr.2/2021 Dt.31.05.2021. |