| Executed | 19.04.2022 |
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| Registered | 14.04.2022 |
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| Invoice | 43621320012022 |
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| Institution | Bashkia Burrel (0625) 2132001 |
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| Beneficiary | DERBI-E |
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| Branch | Mat |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
149,153 |
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| Amount | 149,153 lekë |
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| Invoice description | Bashk. Mat (2132001) Lik.Detyr.V.'21 'Superv.i obj.riparim dhe mirmbajtje kanale vadite.'.Urdh.Prok.Nr.357 Dt.01.06.2020.Vlers.perf.sistemi app.Kontr.Nr.2276 Prot.Dt.11.06.2020.Fat.Nr.04/2021 Dt.24.08.2021.Certif.marrje dorez.Dt.12.08.2020. |
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