| Executed | 29.09.2020 |
|---|---|
| Registered | 28.09.2020 |
| Invoice | 120921320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EA ENGINEERING |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 106,480 |
| Amount | 106,480 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr.V.'19 Shpenz. per Blerje materiale qe sigurojne energji ne rrugen 'Rruga Petrela - Dalip Hysa' Dif. Fat.Tat.Nr.26 Dt.24.09.19 Flete hyrje Nr.32 Dt.24.09.19.Urdh.Prok.Nr.340 Dt.30.08.19 Vlers. perf.sistemi. |