| Executed | 19.01.2024 |
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| Registered | 18.01.2024 |
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| Invoice | 147521320012023 |
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| Institution | Bashkia Burrel (0625) 2132001 |
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| Beneficiary | FONDI SHQIPTAR I ZHVILLIMIT(FSHZH) |
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| Branch | Mat |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
3,225,009 |
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| Amount | 3,225,009 lekë |
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| Invoice description | Bashk. Mat (2132001) Lik. Pagese per Bashkefinancim te obj.Nder.Ujesj. fsh.German,Midhe e Koder Cerre.Akt-Marrv.Dt.11.10.2018.V.K.B Nr.60 Dt.22.12.2023.Konf.Pref.Nr.1259/1 Prot.Dt.26.12.2023.Shkr.e F.SH.ZH Nr.5313 Prot.Dt.06.12.2021. |
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