| Executed | 23.04.2019 |
|---|---|
| Registered | 19.04.2019 |
| Invoice | 65621320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BASHKIM MATA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 4,974,000 |
| Amount | 4,974,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Hartim projektesh Fat.Tat.Nr.149 Dt.01.03.2019 Kontr.Nr.2279 Prot.Dt.17.09.2018 Urdh.Prok.Nr.180 Dt.05.06.2018 Marrje ne dorez.Dt.01.03.2018. |