| Executed | 05.08.2021 |
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| Registered | 04.08.2021 |
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| Invoice | 91621320012021 |
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| Institution | Bashkia Burrel (0625) 2132001 |
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| Beneficiary | VLLAZNIA NDERTIM MARTIN PJETRI |
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| Branch | Mat |
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| Category |
Shpenz. per rritjen e AQT - konvikte nxenesish e studentesh
1,798,800 |
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| Amount | 1,798,800 lekë |
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| Invoice description | Bashk. Mat (2132001) Lik.Situac.Perf.Dt.27.10-28.12.2020 'Rehab. i ambjen.te Konv.te Shk.Mesme'.Urdh.Prok.Nr.493 Dt.16.07.2020.Kontr.Nr.3538 Prot.Dt.24.08.2020.Fat.Tat.Nr.3/2021 Dt.11.06.2021.Akt-Kol.Dt.06.04.2021.Certif.perk.Dt.05.07.2021. |
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