| Executed | 04.11.2022 |
|---|---|
| Registered | 03.11.2022 |
| Invoice | 118721320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | "ALIAJ - 79" SHPK |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 49,274 |
| Amount | 49,274 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Perf.Situac.perf.Dt.07.12.2021-18.01.2022 'Ndertim cezma publike'.Urdh.Prok.Nr.329 Dt.23.06.2021.Kontr.Nr.3882 Prot.Dt.02.09.2021.Fat.Nr.25/2022 Dt.29.04.2022.Akt-Kol.Dt.27.04.2022.Certif.dorez.perko.Dt.09.05.2022. |