| Executed | 03.01.2024 |
|---|---|
| Registered | 29.12.2023 |
| Invoice | 142621320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ULZA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 12,674,164 |
| Amount | 12,674,164 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situac.Perf.Dt.19.09.2023 Objektit 'Rik.Shk.Mustafa Gjestila Burrel'.Urdh.Prok.Nr.569 Dt.10.08.2022.Kontr.Nr.4392 Prot.Dt.14.10.2022.Dif.Fat.Nr.128/2023 Dt.18.12.2023.Akt-Kol.Dt.08.12.2023.Certif.perk.Dt.21.12.2023 |