| Executed | 31.12.2024 |
|---|---|
| Registered | 30.12.2024 |
| Invoice | 132221320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EA ENGINEERING |
| Branch | Mat |
| Category | Te tjera transferime korrente 717,744 |
| Amount | 717,744 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situac.Nr.2 Dt.09.02-20.02.2024 'Ndert.bazam.e shpatulle ure fsh.Stojan,muri prites Bater vogel,mbajtes ne German'.Kontr.Nr.6777 Dt.29.12.2023.Fat.Nr.46/2024 Dt.17.10.24.Akt-Kol.Dt.29.08.24.Certif.perk.Dt.19.09.24. |