| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 11921320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | DEJA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 1,083,770 |
| Amount | 1,083,770 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Hartim i planit te mbarshtimit pyjore Derjan,Mbazdeje.Urdh.Prok.Nr.726 Dt.14.12.2023.Kontr.Nr.1245 Prot.Dt.26.03.2024.Situac.progr.Dt.26.03-15.11.2024.Fat.Nr.5/2025 Dt.11.03.2025.Relacion monitorimi Dt.15.11.2024. |