| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 44421320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KALLFA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 342,600 |
| Amount | 342,600 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje fotokopje dhe printera.Urdh.Prok.Nr.209 Dt.29.05.2025.Ftese oferte.Fat.Tat.Nr.1443/2025 Dt.18.06.2025.Fl.Hyrje Nr.15 Dt.18.06.2025.Certif.marje dorez.malli Dt.18.06.2025. |