| Executed | 19.10.2023 |
|---|---|
| Registered | 17.10.2023 |
| Invoice | 107621320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | TOWER |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 100,000 |
| Amount | 100,000 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Superv.i objek.Ndertim i Aneksit te stadiumit Burrel.Urdh.Prok.Nr.152 Dt.26.03.2021.Kontr.Nr.2715 Prot.Dt.15.06.2021.Lik.perf.Fat.Nr.19/2022 Dt.07.06.2022.Certif.dorez.Perk.Nr.3425/1 Prot.Dt.17.08.2022. |