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959,040 lekë

Bashkia Burrel (0625) → EA ENGINEERING

Payment record

Executed03.03.2023
Registered02.03.2023
Invoice21321320012023
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryEA ENGINEERING
BranchMat
Category Shpenz. per rritjen e AQT - te tjera ndertimore 959,040
Amount959,040 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Blerje (instalim) Kabine Infopoint dhe Tabela Informuese.Urdh.Prok.Nr.708 Dt.12.10.2022.Njoft.fit.nga app.Fat.Nr.40/2022 Dt.22.11.2022.Fl.Hyrje Nr.18 Dt.22.11.2022.Proc.verb.marre dorezim Dt.22.11.2022.