| Executed | 22.08.2024 |
|---|---|
| Registered | 19.08.2024 |
| Invoice | 74921320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EA ENGINEERING |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 385,502 |
| Amount | 385,502 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Situac.Perf.Dt.18.12.23-31.01.24 'Sinjal.vertikal,horizontal, vend.ndalues shpejtesie'.Urdh.Prok.Nr.541 Dt.21.09.23.Kontr.Nr.6142 Dt.17.11.23.Fat.Nr.27/2024 Dt.25.07.24.Akt-Kol.Dt.23.07.24.Certif.perk.Dt.30.07.2024. |