| Executed | 10.07.2018 |
|---|---|
| Registered | 06.07.2018 |
| Invoice | 84021320012018 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FONDI SHQIPTAR I ZHVILLIMIT(FSHZH) |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 876,400 |
| Amount | 876,400 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese per nje Bashkf. te Objektit 'Ndert. Ujesj. ne fsh. German,Midhe dhe Koder Cerre'.Akt-Marrveshje paraprake invest te dt 27.02.2017 Shkrese 518 dt 15.05.2017 VKB 75 29.12.2017 Konf. Prefekti 12/1 dt 09.01.2018 |