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3,469,522 lekë

Bashkia Burrel (0625) → EA ENGINEERING

Payment record

Executed19.03.2024
Registered18.03.2024
Invoice20221320012024
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryEA ENGINEERING
BranchMat
Category Te tjera materiale dhe sherbime speciale 3,469,522
Amount3,469,522 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Situac.Nr.1 Dt.18.12-27.12.2023 objekti 'Sinjalizim vertikal,horizontal dhe vend.ndalues shpejtesie'.Urdh.Prok.Nr.541 Dt.21.09.2023.Kontr.Nr.6142 Prot.Dt.17.11.2023.Fat.Tat.Nr.68/2023 Dt.27.12.2023.