| Executed | 13.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 134321320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ERALD-G |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 65,797 |
| Amount | 65,797 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Supervior per objektin 'Rik. I Tregut Industrial Burrel'.Urdh.Prok.Nr.50 Dt.19.01.2023.Kontr.Nr.1101 Prot.Dt.30.11.2023.Fat.Tat.Nr.104/2023 Dt.30.11.2023.Certif.e perk.mare dorezim Nr.1515/1 Prot.Dt.18.04.2024. |