| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 69021320012025 |
| 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 rinovim license te antivirusit ne komjutera.Urdher titullari Nr.424 Dt.09.10.2025.Kontr.Nr.3798 Prot.Dt.24.10.2025.Situacion Dt.31.10.2025.Fat.Nr.12/2025 Dt.31.10.2025.Proc.verb.kry sherb.Dt.31.10.2025. |