| Executed | 08.10.2024 |
|---|---|
| Registered | 07.10.2024 |
| Invoice | 90521320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ULZA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,975,000 |
| Amount | 9,975,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situacion Nr.1 Dt.08.07.2024-10.09.2024 te Objek.'Rik.Shk.9-Vjecare Ali Metra Komsi e sist.ngrohjes'Urdh.Prok.Nr.264 Dt.22.04.2024.Kontr. Nr.1638/11 Prot.Dt.28.06.2024.Lik.Dif.Fat.Tat.Nr.35/2024 Dt.19.09.2024. |