| Executed | 20.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 143521320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ERDIS |
| Branch | Mat |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 823,680 |
| Amount | 823,680 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz. per Blerje detergjente mbrojtje nga COVID-19.Urdh.Prok.Nr.242 Dt.09.04.2020 Kontr.Nr.1561 Prot.Dt.21.04.2020 Fat.Tat.Nr.974 Dt.22.04.2020 Fl.hyrje Nr.19 Dt.22.04.2020 Proc.verb.marre dorez.Dt.22.04.2020. |