| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 105521320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EA ENGINEERING |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 190,920 |
| Amount | 190,920 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje kompjuter & printer per Konviktin e Shko.se mesme.Urdh.Prok.Nr.97 Dt.18.03.2019 Fat.Tat.Nr.05 Dt.18.04.2019 Vlers. perf. sistemi. |