| Executed | 05.10.2026 |
|---|---|
| Registered | 02.10.2026 |
| Invoice | 61421320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Endri Dulellari |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 24,444 |
| Amount | 24,444 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Blerje materiale vizibiliteti per projekti mbesht.psiko-fizike per femije aftesi ndryshe.Urdher titullari Nr.188 Dt.28.05.2026.Fat.Nr.5/2026 Dt.02.09.2026.Fl.Hyrje Nr.20 Dt.02.09.2026.Certif.mare dorez.Dt.02.09.2026 |