| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 27821320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EA ENGINEERING |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 564,000 |
| Amount | 564,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje kompjutera,printer.Urdh.prok.Nr.552 Dt.04.09.2024.Ftese oferte.Vlers.fit.app.Fat.Tat.Nr.41/2024 Dt.23.09.2024.Fl.Hyrje Nr.38 Dt.23.09.2024.Certif.mare dorez.malli Dt.23.09.2024. |