| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 109521320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EA Solutions |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 90,000 |
| Amount | 90,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz.per mirmbajtje paisjeve te zyres,instalim antivirus te licensuar.Miratim kerk.titulari Nr.2255/1 Pr.Dt.07.06.2024.Situacion sherb.Dt.24.10.2024.Fat.Tat.Nr.20/2024 Dt.24.10.2024. |