| Executed | 07.03.2025 |
|---|---|
| Registered | 06.03.2025 |
| Invoice | 10921320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | "ALIAJ - 79" SHPK |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 2,897,030 |
| Amount | 2,897,030 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situaci.Nr.4 Dt.16.10.24-14.02.25 'Banesa sociale me qera,adoptimi i objek.ekzistues (rik.i i sh-shtepise ushtarake Burrel)'.Urdh.Prok.Nr.499 Dt.26.07.2024.Kontr.Nr.2932/13 Dt.04.10.2024.Fat.Nr.1/2025 Dt.17.02.2025 |