| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 163321320012021 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EVEREST |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 500,342 |
| Amount | 500,342 Albanian lekë |
| Invoice description | Bashk. Mat (2132001)Lik.Dif.Situa.Nr.2 Dt.15.12.2020-23.04.2021 'Ndertim Ujesj.per furniz.me uje Qyteti dhe Fsh.Derjan e Rukaj Loti 1.Urdh.Prok.Nr.563 Dt.14.08.2020.Kontr.Pune Nr.4321 Prot.Dt.09.10.2020.Dif. Fat.Tat.Nr.6/2021 Dt.23.04.2021. |