| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 32021320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | INVICTUS |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 636,000 |
| Amount | 636,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Supervizor i obj.'Ujesj.Burrel Faza I+II'.Urdh.Prok.Nr.814 Dt.22.12.2020.Kontr.Nr.1326 Prot.Dt.19.03.2021.Fat.Tat.Nr.15/2023 Dt.08.11.2023. |