| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 21221320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SBM GRUP |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 1,314,293 |
| Amount | 1,314,293 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. Pjesor Situacion Nr 2 dt periudha 20.10.-07.11.23 Lik. pjesor fat. 123/2023 dt 30.12.2023 |