| Executed | 21.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 83021320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | K.TURJA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 3,435,390 |
| Amount | 3,435,390 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr.V.'18 Blerje pllaka per sheshin.Fat.Tat.Nr.209 Dt.03.12.2018 Kontr.Furniz.Nr.3048 Prot.Dt.26.11.2018 Marre ne dorez.Dt.03.12.2018 Urdh.Prok.Nr.300 Dt.12.09.2018. |