| Executed | 07.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 146521320012021 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RADIKA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 1,151,628 |
| Amount | 1,151,628 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Rikonstruksion i Godinave te Njes.Vend.per strehim Social.Urdh.Prok.Nr.465 Dt.13.09.2021.Kontr.Nr.4522 Prot.Dt.13.10.2021.Situacion Nr.1 Dt.17.11.2021-26.11.2021.Fat.Fisk.Nr.1/2021 Dt.26.11.2021. |