| Executed | 01.08.2019 |
|---|---|
| Registered | 31.07.2019 |
| Invoice | 130921320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EA ENGINEERING |
| Branch | Mat |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 793,200 |
| Amount | 793,200 lekë |
| Invoice description | B.Mat(2132001)Lik. Mat. per Ujesjellesin Mallunxe sipas fat. tat. nr. 15/24.06.2019 UP Nr, 182/31.05.2019, Vl . Perfund. Sistemi. |