| Executed | 10.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 157321320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EA ENGINEERING |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 162,801 |
| Amount | 162,801 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese T.VSH.-je per 'Laborator Termo-Hidraulik' (financim huaj).Urdh.Prok.Nr.408 Dt.08.06.2022.Kontr.Nr.2456/1 Prot.Dt.01.07.2022.Fat.Nr.9 Dt.18.08.2022.Fl.Hyrje Nr.40-40/11 e Proc.verb.dorez. Dt.18.08.2022. |