| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 21321320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | HB-GROUPCONSTRUCTION |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te urave 950,000 |
| Amount | 950,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situacion Nr.1 Dt.10.03-31.03.2025 'Rrethim dhe sist.i varrezave te qytetit dhe rehab.ures fsh.Stojan'.Urdh.Prok.Nr.742 Dt.14.11.2024.Kontr.Nr.4510/10 Prot.Dt.24.12.2024.Lik.per Dif.Fat.Tat.Nr.13/2025 Dt.07.04.2025 |