| Executed | 28.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 79521320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ERALD-G |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 210,000 |
| Amount | 210,000 lekë |
| Invoice description | Bashk.Mat (2132001) Lik. Supervizor per obj.Rik.qendra rinore multifunks.rekreative,inovacion,art.Urdh.Prok.Nr.309 Dt.16.05.2024.Form.njoft.kontr.Nr.1966/2 Dt.16.05.2024.Fat.Nr.83/2025 Dt.10.02.2025.Akt-Kol.Dt.22.01.25.Cert.perk.Dt.28.01.25 |