| Executed | 12.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 30121320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | HMK - Consulting |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 142,648 |
| Amount | 142,648 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Kolauditim per obj.'Rikonstr.iShk.9-Vjecare Mustafa Gjestila,Burrel'.Urdh.Prok.Nr.632 Dt.30.10.2023.Kontr.Nr.6067 Prot.Dt.15.11.2023.Akt-Kolaudimi Dt.08.12.2023.Fat.Tat.Nr.4/2024 Dt.07.03.2024. |