| Executed | 24.06.2024 |
|---|---|
| Registered | 20.06.2024 |
| Invoice | 56821320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | DronLab Group LTD |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje aksesor per dron.Miratim kerkese blerje nga titullari Nr.1971/1 Prot.Dt.16.05.2024.Fat.Tat.Nr.34/2024 Dt.14.06.2024.Fl.Hyrje Nr.23 Dt.14.06.2024.Proc.verb.marre dorezim Dt.14.06.2024. |