| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 19621320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SBM GRUP |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 554,563 |
| Amount | 554,563 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Rik. Terren Sportiv Komsi B.Mat UP nr 354 dt 07.08.23 Kont. 5136 dt 26.09.23 Lik. Situacion Nr 1 dt periudha dt 09.10.2023-19.10.2023 fat. Tat. fisk 89/2023 dt 19.10.2023 |