| Executed | 05.07.2024 |
|---|---|
| Registered | 04.07.2024 |
| Invoice | 61021320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | DEJA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 2,900,000 |
| Amount | 2,900,000 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.sherb.Dt.26.03-18.06.2024.Fat.Nr.16/2024 Dt.03.07.2024.Relacion monitorimi Dt.27.06.2024. |