| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 128921320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ERZENI/SH |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 3,329,280 |
| Amount | 3,329,280 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje paisje mobilerie per arsimin e mesem te pergj.Urdh.Prok.Nr.394 Dt.24.06.2024.Kontr.Malli Nr.2474/5 Pr.Dt.28.10.2024.Fat.Nr.1317 Dt.10.12.2024.Fl.Hyrje Nr.13,13/1,13/2 Dt.10.12.2024.Certif.dorez.Dt.10.12.2024 |