| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 40221320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | TRIANGLE |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 13,159 |
| Amount | 13,159 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Kolaudim per obj.'Rikonstruksion i tregut industrial.Urdh.Prok.Nr.708 Dt.07.12.2023.Kontr.Nr.6628 Prot.Dt.21.12.2023.Akt-Kolaudim Dt.27.12.2023.Fat.Tat.Nr.17/2023 Dt.28.12.2023. |