| Executed | 09.07.2025 |
|---|---|
| Registered | 08.07.2025 |
| Invoice | 36821320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | K A C D E D J A |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 6,674,510 |
| Amount | 6,674,510 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Dif.Situac.Progr.Nr.2 Dt.12.04-29.06.2023 'Ndertim i rruges Varrezat e qyt.-Fsh.Bater e Vogel Faza1'.Urdh.Prok.Nr.846 Dt.21.12.2022.Kontr.Nr.887 Prot.Dt.24.02.20.Fat.Tat.Nr.26/2023 Dt.27.09.2023. |