| Executed | 30.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 31021320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EVEREST |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 21,263,826 |
| Amount | 21,263,826 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situac.Progr.Nr.5 Dt.30.03.2021-06.12.2022 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.3612/2022 Dt.27.12.2022. |