| Executed | 05.07.2022 |
|---|---|
| Registered | 04.07.2022 |
| Invoice | 73321320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Roland Truka |
| Branch | Mat |
| Category | Sherbime te tjera 393,100 |
| Amount | 393,100 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Marrje me qera paisje (Foni,skene,ndricimi) me rastin e festes se 100-Vjetorit qytetit Burrel.Urdh.Prok.Nr.289 Dt.22.04.2022.Njoft.Fit.app.Situac.Dt.05.05-07.05.2022.Fat.Nr.8/2022 e Pro.verb.kry.sherb.Dt.07.05.2022. |