| Executed | 09.06.2026 |
|---|---|
| Registered | 08.06.2026 |
| Invoice | 32321320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | DronLab Group LTD |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 32,000 |
| Amount | 32,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje aksesor per dronin (bateri,helika).Urdher titullari Nr.83 Dt.17.03.2026.Fat.Tat.Nr.51/2026 Dt.24.04.2026.Flete Hyrje Nr.3 Dt.24.04.2026.Proc.verb.mare dorez.malli Dt.24.04.2026. |