| Executed | 15.06.2017 |
|---|---|
| Registered | 14.06.2017 |
| Invoice | 70521320012017 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | VLLAZNIA NDERTIM MARTIN PJETRI |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 785,998 |
| Amount | 785,998 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr. V.'16 Situac. perf. 'Rehab. nyje sanitare ne shkolla' Dt.20.10.2016.Fat.Tat.Nr.24.11.2016 Urdh. Prok. Nr.205 Dt.25.04.2016 Vlers. perf. sist. |