| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 117121320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EA ENGINEERING |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 56,089 |
| Amount | 56,089 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Ekspozim me foto ne kuader te projektit ICTE Mat.Urdh.titullari per pagese Nr.1148 Dt.27.11.2024.Situacion Dt.26.12.2023.Fat.Tat.Nr.66/2023 Dt.26.12.2023.Proc.verb.kryeje Dt.26.12.2023. |