| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 88821320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ASI INVEST |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 225,403 |
| Amount | 225,403 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Pagese TVSH-je Blerje paisje elektronike per Qendr.Form.Prof.Proj.Mati YES.Fat.Nr.20/2023 Dt.30.05.2023.Fl.Hyrje Nr.14 Dt.30.05.2023.Certif.marre dorez.malli Dt.30.05.2023.Urdh.Transf.Bankar Nr.Dt.14.06.2023. |