| Executed | 18.03.2024 |
|---|---|
| Registered | 13.03.2024 |
| Invoice | 19721320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | CARA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 8,501,892 |
| Amount | 8,501,892 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situacion punimesh Nr.2 Dt.30.11-27.12.2023 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.04/2024 Dt.04.03.2024. |