| Executed | 03.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 99021320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EA ENGINEERING |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 467,981 |
| Amount | 467,981 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Rreg.solete ne kafazin pallatit Nr.4/226 Burrel.Urdh.Prok.Nr.672 Dt.03.10.2022.Vlers.perf.fit..Kontr.Nr.4477 Dt.19.10.2022.Situac.Dt.13.04.2023.Fat.Nr.8 Dt.13.06.2023.Akt-Kol.Dt.12.06.2023.Certif.perk.Dt.15.06.2023. |