| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 121721320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ARABEL - STUDIO |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 250,000 |
| Amount | 250,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Superv.i objektit 'Ndertim ujesj.per furniz.me uje qyteti,fsh.Derja dhe Rukaj loti II'.Urdh.Prok.Nr.826 Dt.29.12.2020.Kontr.Nr.693 Prot.Dt.10.02.2021.Fat.Tat.Nr.17/2024 Dt.26.11.2024. |