| Executed | 23.12.2022 |
|---|---|
| Registered | 22.12.2022 |
| Invoice | 146721320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | INVICTUS |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 800,000 |
| Amount | 800,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Dif.Supervizor i 'Ujesjellesi Burrel Faza I+II'.Urdh.Prok.Nr.814 Dt.22.12.2020.Kontr.Nr.1326 Prot.Dt.19.03.2021.Fat.Tat.Nr.20/2022 Dt.17.05.2022. |