| Executed | 23.10.2020 |
|---|---|
| Registered | 22.10.2020 |
| Invoice | 131521320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | CARA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 15,474,928 |
| Amount | 15,474,928 lekë |
| Invoice description | Bashkia Mat(2132001)Lik. Ndertim i rrjetit KUZ Drita Nr.1dhe Nr.2 L. e re, UP Nr.287 Dt.29.04.2020 ,Kontr.Nr.2875 Dt.10.07.2020 Situacion .Nr.01 Dt.15.09-12.10.2020 Fat.Tat.Nr.665 Dt.22.10.2020 |