| Executed | 05.06.2020 |
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| Registered | 03.06.2020 |
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| Invoice | 73321320012020 |
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| Institution | Bashkia Burrel (0625) 2132001 |
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| Beneficiary | UDHA |
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| Branch | Mat |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
2,854,558 |
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| Amount | 2,854,558 lekë |
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| Invoice description | Bashk. Mat (2132001) Lik. Detyr. i V'19 'Blerje materiale per mirmbajtje rruge' Fat.Tat.Nr.05 Dt.03.07.2019 Flete hyrje Nr.5/1 Dt.03.07.2019 Kontr.Nr.3210 Prot.Dt.14.12.2018,Shtyrje Kontr.Nr.3210/1 Dt.25.12.2018.Pro.verb.dorez.Dt.03.07.2019 |
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