| Executed | 14.07.2021 |
|---|---|
| Registered | 12.07.2021 |
| Invoice | 87021320012021 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | VLLAZNIA NDERTIM MARTIN PJETRI |
| Branch | Mat |
| Category | Shpenzime per prodhim dokumentacioni specifik 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz. per Printime hartash te Njesive Administrative,adresari.Fat.Tat.Nr.1/2021 Dt.02.07.2021.Fl.Hyrje Nr.28 Dt.02.07.2021.Proc.verb.marre dorez.Dt.02.07.2021. |