| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 57621320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Bajro Bros |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 292,788 |
| Amount | 292,788 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje baze materiale per konviktin 'Gani Shehu',Burrel.Urdh.Prok.Nr.284 Dt.30.04.2024.Ftese oferte.Njoft.fit.app.Fat.Tat.Nr.18/2024 Dt.17.05.2024.Fl.Hyrje Nr.18,18/1 Dt.17.05.2024.Certif.marre dorez.Dt.17.05.2024. |