| Executed | 18.12.2020 |
|---|---|
| Registered | 17.12.2020 |
| Invoice | 158721320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | IMPACT |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1,476,000 |
| Amount | 1,476,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situac.perf. Dt.18.09.2020 per Furniz.Vend.Kamera per Kopshte,Cerdhe,Kryqezime kryes.ne qytet.Urdh.Prok.Nr.557 Dt.12.08.2020,Kontr.Nr.3774 Prot.Dt.09.09.2020.Fat.Tat.Nr.711 Dt.19.09.2020,Certif.Dorez.Dt.18.09.2020. |