| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 111121320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EA ENGINEERING |
| Branch | Mat |
| Category | Sherbime te tjera 252,000 |
| Amount | 252,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbime per organiz.e Festiv.te Kenges Epike dhe Lirike edic.i 9-te.Urdh.Prok.Nr.582 Dt.26.09.2024.Ftese oferte.Njoft.fit.app.Situacion Dt.05.10.2024.Fat.Nr.47/2024 Dt.17.10.2024.Proc.verb.kry.sherb.Dt.05.10.2024. |