| Executed | 08.11.2024 |
|---|---|
| Registered | 07.11.2024 |
| Invoice | 109021320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ULZA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 18,338,168 |
| Amount | 18,338,168 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Situac.Nr.4 progr. Dt.03.11.2023-07.07.2024 te Objektit 'Rik.Shk.e Mesme Pjeter Budi dhe terrene sportive'.Urdh.Prok.Nr.363 Dt.08.08.2023.Kontr.Punime Nr.5296 Prot.Dt.04.10.2023.Lik.Dif. Fat.Nr.44/2024 Dt.23.10.2024 |