| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 21921320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Daniela Lleshaj |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 10,741 |
| Amount | 10,741 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Kolaudim per obj.Sinjalizim horizontal,vertikal dhe ndalues shpejtesie.Urdh.Prok.Nr.411 Dt.28.06.2024.Ft.oferte.Kontr.Nr.2538/6 Dt.15.07.2024.Fat.Nr.9/2024 Dt.19.07.2024.Akt-Kol.Nr.2882 Pr.Dt.23.07.2024. |