| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 37321320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BINARY CODES |
| Branch | Mat |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese per hostim dhe mirmbajtje te faqes zyrtare dhe e-mail.Urdher titullari Nr.159 Dt.07.05.2026.Kontr.Nr.1693/2 Prot.Dt.22.05.2026.Fat.Tat.Nr.40/2026 Dt.10.06.2026. |