| Executed | 23.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 73621320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ERALD-G |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 108,540 |
| Amount | 108,540 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Supervizor te Nde.shk.9-Vjec.Rexhep Kertuka Frankth.Urdh.Prok.Nr.382 Dt.09.08.2023.Kontr.Nr.5428 Dt.09.10.2023.Fat.Nr.86/2025 Dt.10.12.2025.Akt.Kol.Dt.25.06.2025.Certif.perk.dorez.Dt.18.09.2025. |