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151,208 lekë

Bashkia Burrel (0625) → EA ENGINEERING

Payment record

Executed10.01.2023
Registered09.01.2023
Invoice157221320012022
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryEA ENGINEERING
BranchMat
Category Shpenz. per rritjen e AQT - ndertesa shkollore 151,208
Amount151,208 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Pagese T.VSH.-je per 'Laborator Kuzhine' (financim huaj).Urdh.Prok.Nr.397 Dt.07.06.2022.Kontr.Nr.2431/1 Prot.Dt.06.07.2022.Fat.Nr.8 Dt.18.08.2022.Fl.Hyrje Nr.38-38/3 e Proc.verb.dorez. Dt.18.08.2022.