| Executed | 24.10.2019 |
|---|---|
| Registered | 23.10.2019 |
| Invoice | 174621320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EA ENGINEERING |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 637,520 |
| Amount | 637,520 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz. per Blerje materiale qe sigurojne energji ne rrugen 'Rruga Petrela - Dalip Hysa' Dif. Fat.Tat.Nr.26 Dt.24.09.2019 Urdh.Prok.Nr.340 Dt.30.08.2019 Vlers. perf. nga sistemi. |