| Executed | 06.10.2021 |
|---|---|
| Registered | 05.10.2021 |
| Invoice | 119021320012021 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ZENULLA MEHMETI |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 19,320 |
| Amount | 19,320 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Kolaudim i 'Rehab.ambjenteve te Konv.te Shk.se Mesme'.Urdh.Prok.Nr.128 Dt.16.03.2021.Ftese oferte.Vlers.perf.nga app.Kontr.Nr.1352 Prot.Dt.23.03.2021.Fat.Fisk.Nr.3/2021 Dt.09.07.2021.Akt-Kol.Dt.06.04.2021. |