| Executed | 24.06.2026 |
|---|---|
| Registered | 23.06.2026 |
| Invoice | 37621320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ERALD-G |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 408,365 |
| Amount | 408,365 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Perf.Supervi.Rik.Shk.9-vjec.Ali Metra,sist.ngrohje,ndert.palestre.Urdh.Pro.Nr.309 Dt.16.05.2024.Kontr.Nr.1966/14 Prot.Dt.08.07.2024.Fat.Tat.Nr.84/2025 Dt.10.12.2025.Certif.mare dorez.perk.Nr.3503/1 Pr.Dt.08.10.2025. |