| Executed | 17.01.2025 |
|---|---|
| Registered | 16.01.2025 |
| Invoice | 135921320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | TRIANGLE |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 6,452 |
| Amount | 6,452 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Supervizor 'Sinjalizim horiz.,vertikal e ndalues shpejtesie'.Urdh.Prok.Nr.657 Dt.10.11.2023.Ftese oferte.Vlers.perf.fit.app.Kontr.Nr.6495 Pr.Dt.14.12.2023.Fat.Nr.27/2024 Dt.21.12.2024.Certif.dorez.perk.Dt.30.07.2024 |