| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 40121320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | INVICTUS |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 400,000 |
| Amount | 400,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Supervizor i 'Ujesjellesi Burrel Faza I+II'.Urdh.Prok.Nr.814 Dt.22.12.2020.Kontr.Nr.1326 Prot.Dt.19.03.2021.Lik.Dif.Fat.Tat.Nr.05/2023 Dt.27.01.2023. |