| Executed | 25.04.2024 |
|---|---|
| Registered | 23.04.2024 |
| Invoice | 34921320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Mat |
| Category | Sherbime te tjera 72,000 |
| Amount | 72,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbime te tjera (projekt teknologjik dhe akt montimi i kaldajave per inst.arsimore).Fat.Tat.Nr.18/2024 Dt.21.03.2024.Situacion sherb.Dt.15.03-21.03.2024.Proc.verb.dorez.te kryer.se sherbimit Dt.21.03.2024. |