| Executed | 29.09.2023 |
|---|---|
| Registered | 28.09.2023 |
| Invoice | 98221320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SUPER BETON MATI |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime) 1,194,228 |
| Amount | 1,194,228 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Blerje mater.ndert..Urdh.Prok.Nr.495 Dt.30.06.2022.Marv.Kuad.Nr.3374 Prot.Dt.05.08.2022.Kontr.Nr.3517 Prot.Dt.17.08.2022.Dif.Fat.Nr.1000076/2023 Dt.18.05.2023.Fl.Hyrje Nr.13,13/1,13/2 e Proc.verb.dorez.Dt.18.05.2023 |