| Executed | 21.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 145921320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | EA Solutions |
| Branch | Mat |
| Category | Sherbime te tjera 36,000 |
| Amount | 36,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz.per Mirmbajtje Aplikacioni Mobile dhe Raport te vitit 2022.Kontr.Nr.5341 Prot.Dt.12.12.2022.Fat.Tat.Nr.55/2022 Dt.15.12.2022. |