| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 162621320012021 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RADIKA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 4,345,709 |
| Amount | 4,345,709 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situac.Nr.2 Dt.17.11-23.12.2021 Rik.i Godinave ne pronesi te Nj.V.V per strehim social.Urdh.Prok.Nr.465 Dt.13.09.2021.Kontr.Nr.4522 Prot.Dt.13.10.2021.Fat.Fisk.Nr.4/2021 Dt.23.12.2021. |