| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 122521320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | TOWER |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - terrenet sportive 81,597 |
| Amount | 81,597 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Superv.i objek.Ndertim i Aneksit te stadiumit Burrel.Urdh.Prok.Nr.152 Dt.26.03.2021.Modif.Kontr.(shtese kontrate) Nr.726 Dt.15.02.2022.Fat.Tat.Nr.20/2022 Dt.07.06.2022.Certif.dorez.Perk.Nr.3425/1 Prot.Dt.17.08.2022 |