| Executed | 14.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 43521320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RADIKA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 3,217,324 |
| Amount | 3,217,324 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situac.Nr.3 Dt.18.03.2022 Rikonstr.godinave te Njes.VV per strehim social.Urdh.Prok.Nr.465 Dt.13.09.2021.Kontr.Nr.4522 Prot.Dt.13.10.2021.Fat.Fisk.Nr.5/2022 Dt.23.03.2022. |