| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 121821320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ARABEL - STUDIO |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 500,000 |
| Amount | 500,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Superv.i objektit 'Ndertim ujesj.per furniz.me uje qyteti,fsh.Derja dhe Rukaj loti I'.Urdh.Prok.Nr.649 Dt.29.09.2020.Kontr.Nr.4814 Prot.Dt.05.11.2020.Fat.Tat.Nr.18/2024 Dt.26.11.2024. |