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19,989 lekë

Bashkia Burrel (0625) → A.SH. ENGINEERING

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice21821320012026
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryA.SH. ENGINEERING
BranchMat
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 19,989
Amount19,989 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Kolaudim per obj.Rik.Rinovart-Qender rinore multifunksionale,rekreative,inov.e art.Urdh.Prok.Nr.1181 Dt.11.12.2024.Ft.oferte.Kontr.Nr.5307/6 Dt.24.12.2024.Fat.Nr.6/2025 Dt.18.02.2025.Akt-Kol.Nr.315 Pr.Dt.22.01.2025