| Executed | 12.06.2024 |
|---|---|
| Registered | 11.06.2024 |
| Invoice | 48821320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | CARA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 10,338,412 |
| Amount | 10,338,412 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.27/2024 Dt.07.06.2024. |