| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 42021320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ELECTRON ALBANIA 2008 |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 655,080 |
| Amount | 655,080 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje paisje kompjuterike.Urdh.Prok.Nr.161 Dt.07.05.2026.Ftese oferte.Vlers.fit.app.Fat.Tat.Nr.425/2026 Dt.02.06.2026.Flete Hyrje Nr.9 Dt.02.06.2026.Proc.verb.mare dorez.Nr.1954/1 Prot.Dt.02.06.2026. |