| Executed | 27.07.2022 |
|---|---|
| Registered | 26.07.2022 |
| Invoice | 85521320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | CARA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2,978,576 |
| Amount | 2,978,576 lekë |
| Invoice description | Bashk.Mat(2132001)Lik.Perfundimtar Situac.3 Dt.02.12.20-31.01.21 'Ndert rrjetit KUZ Lgj Drita,e re,qytetit.UPNr.287 Dt.29.04.2020.Kontr 2875 Prot.10.07.2020,Amand.3141.Dt.24.07.20.Fat.Tat.Nr.1/2021 Dt.11.02.21 Amend 5776/28.12.20 |