| Executed | 18.04.2024 |
|---|---|
| Registered | 17.04.2024 |
| Invoice | 31521320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | LA - OR |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 75,322,042 |
| Amount | 75,322,042 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Situac.Nr.9 Dt.01.04.2021 - 02.04.2024 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.Fat.Nr.03/2024 Dt.02.04.2024.Amend.Shtyrj Nr.909/2 Dt.28.03.2024. |