| Executed | 03.02.2022 |
|---|---|
| Registered | 02.02.2022 |
| Invoice | 7321320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | 2 A-P |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 9,162,931 |
| Amount | 9,162,931 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situac.Nr.2 Dt.18.08.2021-11.10.2021 Ndertim i Aneksit te Stadiumit.Urdh.Prok.Nr.79 Dt.19.02.2021.Kontr.Pune Nr.1784 Prot.Dt.21.04.2021.Fat.e Fisk.Nr.22/2021 Dt.22.10.2021. |