| Executed | 09.10.2024 |
|---|---|
| Registered | 08.10.2024 |
| Invoice | 90721320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | YLLKA SAMARA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 10,812 |
| Amount | 10,812 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Pagese TVSH-je Blerje Fletepalosje,flyer,t-shirt per Qendr.Form.Prof.Proj.Mati Yes.Fat.Nr.272/2023 Dt.30.08.2023.Fl.Hyrje Nr.37 Dt.31.08.2023.Certif.marre dorez.malli Dt.31.08.2023.Urdh.Transf.Bank.Nr.Dt.01.09.2023 |