| Executed | 23.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 73721320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ERALD-G |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,030,752 |
| Amount | 1,030,752 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Supervizor te Objektit 'Rik.Shk.e Mesme Pjeter Budi dhe terrene sportive'.Urdh.Prok.Nr.382 Dt.09.08.2023.Kontr.Nr.5426 Prot.Dt.09.10.2023.Fat.Nr.82/2025 Dt.10.12.2025.Akt-Kol.Dt.07.01.2025.Certif.perk.Dt.03.03.2025. |