| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 17821320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | TRIANGLE |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 741,000 |
| Amount | 741,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Supervizor per obj.Banesa sociale me qera,adoptim i objektit ekzistues (Rik.i ish-shtepise se ushtarakeve Burrel).Urdh.Prok.Nr.504 Dt.01.08.2024.Kontr.Nr.2981/19 Prot.Dt.14.10.2024.Fat.Tat.Nr.24/2024 Dt.21.12.2024. |