| Executed | 01.10.2020 |
|---|---|
| Registered | 30.09.2020 |
| Invoice | 122321320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EA ENGINEERING |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 45,000 |
| Amount | 45,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz. per Blerje Tablete (Fonde SAVE THE CHILDREN) Kerkese Nr.2742 Prot.Dt.06.07.2020 Fat.Tat.Nr.36 Dt.06.08.2020 Flete hyrje Nr.03 Dt.06.08.2020 Proc.verb.marre ne dorez.Dt.06.08.2020. |