| Executed | 25.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 54321320012023 |
| 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 3,762,000 |
| Amount | 3,762,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Dif. Situac.Nr.1 Dt.12.04-04.05.2023 'Rik.Rruga ne Fshatin Bater e Vogel'.Urdh.Prok.Nr.846 Dt.21.12.2022.Kontr.Pune Nr.887 Prot.Dt.24.02.2023.Lik.Dif.Fat.Tat.Nr.09/2023 Dt.19.05.2023. |