| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 46621320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ERALD-G |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 165,000 |
| Amount | 165,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Supervizor per Objektin 'Rikonstruksion rruga Qamil Xhika' Mat.Urdh.Prok.Nr.50 Dt.19.01.2023.Kontr.Nr.1097 Prot.Dt.10.03.2023.Fat.Tat.Nr.103/2023 Dt.30.11.2023.Certifikate marre dorez.perk.Nr.6560/1 Dt.11.03.2024. |