| Executed | 04.09.2023 |
|---|---|
| Registered | 03.09.2023 |
| Invoice | 88021320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Egeu Stone |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 10,524,984 |
| Amount | 10,524,984 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Dif.Situac. Dt.15.12.2022-14.04.2023 objekti Rik.Gjimnazi 28-Nentori Burrel'.Urdh.Prok.Nr.567 Dt.10.08.2022.Kontr.Nr.4272 Prot.Dt.10.10.2022.Lik.per Dif.Fat.Nr.11/2023 Dt.14.04.2023. |