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213,000 lekë

Bashkia Burrel (0625) → ERALD-G

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice130721320012024
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryERALD-G
BranchMat
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 213,000
Amount213,000 lekë
Invoice descriptionBashk. Mat (2132001) Lik. Superv.i obj.'Rikonstr.Rruga Lis'.Urdh.Prok.Nr.50 Dt.19.01.2023.Kontr.Sherbimi Nr.1091 Prot.Dt.10.03.2023.Fat.Tat.Nr.90/2023 Dt.24.11.2023.Certif.marjes dorez.perkohshem Nr.2974/1 Prot.Dt.02.08.2024.