| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 141421320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | CARA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 17,505,498 |
| Amount | 17,505,498 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situacion punimesh Nr.1 Dt.30.11-14.12.2023 te obj.'Rikonstr.i ish-Hotelit te Uzines se Ferrokromit Burrel'.Urdh.Prok.Nr.610 Dt.17.10.2023.Kontr.Pune Nr.6332 Prot.Dt.30.11.2023.Fat.Tat.Nr.94/2023 Dt.14.12.2023. |