| Executed | 03.11.2026 |
|---|---|
| Registered | 30.10.2026 |
| Invoice | 65221320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | DNK HELTH CARE |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 20,295 |
| Amount | 20,295 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Blerje materiale konsumi per projekti mbesht.psiko-fizike per femije aftesi ndryshe.Urdher titullari Nr.187 Dt.28.05.2026.Fat.Nr.9/2026 Dt.08.09.2026.Fl.Hyrje Nr.22 Dt.08.09.2026.Certif.mare dorez.Dt.08.09.2026 |