| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 39921320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ERALD-G |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh 155,958 |
| Amount | 155,958 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Superv.i objektit 'Rehab.i ambjenteve te Konv.Shk.Mesme Faza II.Urdh.Prok.Nr.514 Dt.07.10.2021.Kontr.Nr.101 Dt.11.01.2022.Certif.perk.Dt.14.12.2022.Situac.perf.Dt.18.04-17.06.2022.Fat.Nr.52/2022 Dt.01.08.2022. |