| Executed | 24.06.2025 |
|---|---|
| Registered | 18.06.2025 |
| Invoice | 30221320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | LONDON TRAVEL & TOURS 2006 |
| Branch | Mat |
| Category | Sherbime te tjera 192,312 |
| Amount | 192,312 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz.per vajtje-ardhje dhe akomodim projekti CITYMOVE(financim i huaj).Marrveshje Dt.09.08.2024,Dt.30.09.2024.Miratim titullri Nr.1039/1 Dt.20.03.2025.Situacion Dt.29.04-03.05.2025.Fat.Nr.189/2025 Dt.06.05.2025. |