| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 117021320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EA ENGINEERING |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 70,907 |
| Amount | 70,907 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Veshje popullore me qera ne kuader te projekt.ICTE Mat.Urdh.titullari per pagese Nr.1148 Dt.27.11.2024.Situacion Dt.26.12.2023.Fat.Tat.Nr.67/2023 Dt.26.12.2023.Proc.verb.kryeje Dt.26.12.2023. |