| Executed | 09.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 135221320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EVEREST |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 3,188,644 |
| Amount | 3,188,644 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Perf.Situac.Progr.Nr.8 Dt.30.03.2021-25.09.2024 Ndert.Ujesj.furniz.uje Burrel,Derjan,Rukaj Loti II.Urdh.Prok.Nr.804 Dt.16.12.2020.Kontr.Nr.954 Prot.Dt.24.02.2021.Lik.Perf..Fat.Fisk.Nr.3742/2024 Dt.01.11.2024. |