| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 183321320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EA ENGINEERING |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 99,768 |
| Amount | 99,768 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje pajisje per guzhinen e Konviktit te Shkolles se Mesme Fat.Tat.Nr.27 Dt.24.10.2019 Kerkese Nr.3097 Prot.Dt.02.10.2019. |