| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 17621320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SOKOL RROKAJ |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 906,000 |
| Amount | 906,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Blerje lende ndert.e skuadr.,derrase,binare,gozhde,tel xing.per ura.Urdh.Prok.Nr.560 Dt.12.09.2024.Ft.oferte.Vlers.fit.app.Fat.Nr.1190/2024 Dt.04.10.24.Fl.Hyr.Nr.46 Dt.04.10.24.Certif.dorez.Nr.3483/1 Dt.04.10.2024. |