| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 162721320012021 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EVEREST |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 103,999,658 |
| Amount | 103,999,658 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situac.Nr.3 Dt.15.12.2020-13.12.2021 Ndert.Ujesj.furniz.uje Burrel,Derjan,Rukaj Loti I.Urdh.Prok.Nr.563 Dt.14.08.2020.Kontr.Nr.4321 Prot.Dt.09.10.2020.Dif.Fat.Fisk.Nr.2215/2021 Dt.13.12.2021. |