| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 33121320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Sherbime te tjera 39,884 |
| Amount | 39,884 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbime per perkthime,rishikime,korigjim i terminologjise 'Per projektin CITYMOVE'.Marveshje Dt.24.09.2024.Kontr.Nr.833/1 Pr.Dt.02.03.2026.Bordero pagese Nr.1 Dt.04.06.2026.Raport pune Mars-Maj 2026.Liste-pagese. |