| Executed | 01.10.2024 |
|---|---|
| Registered | 30.09.2024 |
| Invoice | 89121320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RADIKA |
| Branch | Mat |
| Category | Sherbime te tjera 418,997 |
| Amount | 418,997 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbime topografike.Urdh.Prok.Nr.268 Dt.23.04.2024.Vlers.perf.fit.app.Kontr.Nr.1656/6 Pr.Dt.14.05.2024.Situacion Sherb.Dt.14.05-26.08.2024.Fat.Tat.Nr.23/2024 Dt.26.08.2024.Proc.verb.kryerjes sherb.Dt.26.08.2024. |