| Executed | 23.03.2022 |
|---|---|
| Registered | 18.03.2022 |
| Invoice | 28321320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EA ENGINEERING |
| Branch | Mat |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr.V.'20 'Riparim kaldaja e shkolles Ahmet Xhetani Derjan'.Proc.verb.konst.Dt.14.02.2020.Proc.verb.i emergjences Dt.15.02.2020.Fat.Tat.Nr.34 Dt.15.02.2020.Situac.sherbimi Dt.15.02.2020. |