| Executed | 25.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 54221320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ULZA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,192,000 |
| Amount | 3,192,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situac.Nr.1 Dt.18.04-28.04.2023 'Rik.Rruga Qamil Gjika'.Urdh.Prok.Nr.840 Dt.21.12.2022.Kontr.Pune Nr.892 Prot.Dt.24.02.2023.Fat.Tat.Nr.45/2023 Dt.01.05.2023. |