| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 45821320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EA ENGINEERING |
| Branch | Mat |
| Category | Sherbime te tjera 528,000 |
| Amount | 528,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbim i transp.dhe akomodimit ne kuader te vizites ne Komunen Struge.Urdh.Prok.Nr.694 Dt.24.11.2023.Ftese oferte Nr.6297 Pr.Dt.24.11.2023.Njoft.fit.app.Situac.Dt.12.12-13.12.2023.Fat.Tat.Nr.60/2023 Dt.14.12.2023. |