| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 124221320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | A.T.S.L |
| Branch | Mat |
| Category | Sherbime te tjera 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbime te tjera (ndrim i paketes elektronike te kambios te mjetit AA991RG.Proc.verbal konst.defekti Dt.27.11.2024.Fat.Tat.Nr.810/2024 Dt.27.11.2024.Formular emergjence Dt.27.11.2024. |