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141,566 lekë

Bashkia Burrel (0625) → EA ENGINEERING

Payment record

Executed10.01.2023
Registered09.01.2023
Invoice157521320012022
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryEA ENGINEERING
BranchMat
Category Shpenz. per rritjen e AQT - ndertesa shkollore 141,566
Amount141,566 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Pagese T.VSH.-je per objektin 'Mobilje per Klasa' (financim huaj).Urdh.Prok.Nr.375 Dt.31.05.2022.Kontr.Nr.2317/1 Prot.Dt.30.06.2022.Fat.Nr.6 Dt.30.07.2022.Fl.Hyrje Nr.36 e Proc.verb.dorez.Nr.3219/1 Dt.01.08.2022.