| Executed | 15.09.2021 |
|---|---|
| Registered | 14.09.2021 |
| Invoice | 113321320012021 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | INVICTUS |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,621,950 |
| Amount | 1,621,950 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Superv.i 'Nder.Ujesj.i qytetit Burrel Faza e I dhe II'.Urdh.Prok.Nr.814 Dt.22.12.2020.Kontr.Sherbimi Nr.1326 Prot.Dt.19.03.2021.Lik. Dif. Fat.e Fisk.Nr.3/2021 Dt.18.06.2021. |