| Executed | 20.06.2024 |
|---|---|
| Registered | 18.06.2024 |
| Invoice | 53021320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BSO shpk |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 624,000 |
| Amount | 624,000 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbim i organiz.te festivalit kenges epike dhe lirike e konc.festiv ne kuader te festes se fundvitit.Urdh.Prok.Nr.734 Dt.15.12.2023.Njoft.fit.app.Situac.Sherb.Dt.22.12-23.12.2023.Fat.Tat.Nr.33/2023 Dt.28.12.2023. |