| Executed | 15.07.2024 |
|---|---|
| Registered | 12.07.2024 |
| Invoice | 65721320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | I 2 A |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 220,849 |
| Amount | 220,849 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Pagese TVSH-je Blerje pajisje elektronike per Qendr.Form.Prof.Proj.Mati Yes.Fat.Nr.41/2023 Dt.26.08.2023.Fl.Hyrje Nr.35 Dt.28.08.2023.Certif.marre dorez.malli Dt.28.08.2023.Urdh.Transf.Bankar Nr.Dt.30.08.2023. |