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9,501,182 lekë

Bashkia Burrel (0625) → ASI INVEST

Payment record

Executed10.10.2025
Registered08.10.2025
Invoice591/121320012025
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryASI INVEST
BranchMat
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 9,501,182
Amount9,501,182 lekë
Invoice descriptionBashk. Mat (2132001) Liik.Situac.Nr.2 Dt.27.12.24-27.06.25 'Rivitaliz.salla Qendr.Pall.Kult.Mat,rik.Galerise Art.Tahir Tahiraj,mobil.bibliotek.qyte.'.Urdh.Prok.Nr.690 Dt.08.11.2024.Kontr.Nr.4342/11 Dt.16.12.2024.Fat.Nr.50/2025 Dt.01.10.2025