| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 162821320012021 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EVEREST |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 38,000,000 |
| Amount | 38,000,000 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situac.Nr.4 Dt.18.06-13.12.2021 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.Fat.Fisk.Nr.2216/2021 Dt.13.12.2021. |