| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 39821320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ERALD-G |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 187,061 |
| Amount | 187,061 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Superv.i objektit 'Rik.Qendra shend.Lis dhe Ambulanca Zenisht Mallunxe.Urdh.Prok.Nr.514 Dt.07.10.2021.Kontr.Nr.5049 Dt.17.11.2021.Certif.perk.dorez.Dt.29.06.2022.Fat.Tat.Nr.53/2022 Dt.01.08.2022. |