| Executed | 14.07.2022 |
|---|---|
| Registered | 12.07.2022 |
| Invoice | 79321320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | COMPANY RIVIERA 2008 |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 14,524 |
| Amount | 14,524 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Perf.Situac.Dt.06.11-04.12.2020 'Riveshje asfaltobeton rruge te qytetit'.Urdh.Prok.Nr.645 Dt.28.09.2020.Kontr.Nr.4697 Prot.Dt.30.10.2020.Fat.Nr.404 Dt.04.12.2020.Akt-Kol.Dt.23.04.2021.Certif.dorez.perk.Dt.18.06.2021 |