| Executed | 11.04.2017 |
|---|---|
| Registered | 10.04.2017 |
| Invoice | 36221320012017 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KLODIODA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 10,692,000 |
| Amount | 10,692,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr. V.'16 "Studime e Kerkime Hartim Projektesh te Objekt.".Fat.Nr.124 Dt.02.12.2016 Kontr. Nr.2894/1 Prot. Dt.03.11.2016.Urdh. Prok. Nr.458 Dt.27.07.2016. |