| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 60921320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SBM GRUP |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,709,481 |
| Amount | 1,709,481 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Situac.Perf.Dt.19.01-03.07.2024 'Nde.shk.9-Vjec.Rexhep Kertuka Frankth.Urdh.Prok.Nr.384 Dt.09.08.2023.Kontr.Nr.5227 Dt.02.10.2023.Fat.Nr.186/2025 Dt.24.10.2025.Akt.Kol.Dt.25.06.2025.Certif.perk.dorez.Dt.18.09.2025. |