| Executed | 08.06.2026 |
|---|---|
| Registered | 05.06.2026 |
| Invoice | 31521320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BATJA-ALB CONSTRUCTION |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 171,180 |
| Amount | 171,180 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Blerje materiale vizibiliteti (kapele,bluza) projekti CITYMOVE.Marv.Part.Dt.24.09.2024.Miratim titullari Nr.956/1 Dt.10.03.2026.Fat.Nr.2/2026 Dt.08.05.2026.Fl.Hyrje Nr.5 Dt.08.05.2026.Certif.mare dorez.Dt.08.05.2026 |