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1,330,000 lekë

Bashkia Burrel (0625) → ULZA

Payment record

Executed28.01.2025
Registered24.01.2025
Invoice138221320012024
InstitutionBashkia Burrel (0625) 2132001
BeneficiaryULZA
BranchMat
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,330,000
Amount1,330,000 lekë
Invoice descriptionBashk. Mat (2132001) Lik.Dif.Situac.Progresiv Perf.Dt.18.04-04.10.2023 'Rik.Rruga Qamil Gjika'.Urdh.Prok.Nr.840 Dt.21.12.2022.Kontr.Nr.892 Prot.Dt.24.02.2023.Akt-Kol.Dt.02.11.2023.Certif.dorez.perk.Dt.11.03.2024.Fat.Nr.10/2024 Dt.29.03.2024