| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 51421320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KRYQI I KUQ SHQIPTAR |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 48,300 |
| Amount | 48,300 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz. per trajt. qendres te moshuarve muaji Korrik 2026.Akt-Marrveshje Nr.37 Prot. Dt.07.01.2026 V.K.B Nr.87 Dt.30.12.2025,Konf. Pref. Nr.1198/1 Prot. Dt.06.01.2026. |