| Executed | 04.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 79521320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | NDREGJONI |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,383,300 |
| Amount | 4,383,300 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Dif.Situac.Nr.1 Dt.13.06-21.07.2023 Objekti 'Rikualif.urban blloku Lagje e Re'.Urdh.Prok.Nr.848 Dt.21.12.2022.Kontr.Nr.960 Prot.Dt.01.03.2023.Dif.Fat.Tat.Nr.135/2023 Dt.25.07.2023. |