| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 12721320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | 2 ED |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Te tjera materiale dhe sherbime speciale (plane rilevimi).Urdh.Prok.Nr.627 Dt.18.10.2024.Ftese oferte.Vlers.fit.app.Fat.Tat.Nr.15/2024 Dt.19.11.2024.Fl.Hyrje Nr.60 Dt.19.11.2024.Certif.mare dorez.Dt.19.11.2024. |