| Executed | 22.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 128921320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | LA - OR |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 677,958 |
| Amount | 677,958 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Perf.te Situac.Nr.7 Dt.01.04.2021 - 03.04.2023 Nder.rrjeti shpernd.qyteti Burrel,Faza I e II.Urdh.Prok.Nr.796 Dt.14.12.2020.Kontr.Nr.848 Prot.Dt.19.02.2021.Lik.perf.te Fat.e Fisk.Nr.2/2023 Dt.03.04.2023. |