| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 162521320012021 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | INVICTUS |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,000,000 |
| Amount | 1,000,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Superv.i Ndertim Ujesj.Burrel Faza I e II.Urdh.Prok.Nr.814 Dt.22.12.2020.Kontr.Nr.1326 Prot.Dt.19.03.2021.Fat.Fisk.Nr.38/2021 Dt.28.12.2021. |