| Executed | 03.12.2019 |
|---|---|
| Registered | 27.11.2019 |
| Invoice | 201121320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EA ENGINEERING |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - paisje qe sigurojne energji 888,000 |
| Amount | 888,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz. per 'Blerje ndricues e shtylla' Fat.Tat.Nr.29 Dt.30.10.2019 Urdh.Prok.Nr.307 Dt.20.08.2019 Vlers.perf. nga sistemi. |