| Executed | 28.07.2022 |
|---|---|
| Registered | 27.07.2022 |
| Invoice | 85621320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | CARA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 20,771,424 |
| Amount | 20,771,424 lekë |
| Invoice description | B.Mat(2132001)Lik.Pjesor Situac.perfund. Dt.15.09.20-19.04.21 'Ndert rrjetit KUZ Lgj Drita,e re,Q.Burrel.UP 287 Dt.29.04.20.Kontr 2875/10.07.20,Amand.Nr 3141/24.07.20 Nr 5776/28.12.20 Nr 1187/1 dt 11.03.21 FT 63/2022 Dt.20.07.22 P.Rishikuar |