| Executed | 27.11.2024 |
|---|---|
| Registered | 26.11.2024 |
| Invoice | 115221320012024 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KEJ Group |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 418,800 |
| Amount | 418,800 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje paisje elektronike ne kuader te projektit RINOVART.Urdh.Prok.Nr.604 Dt.10.10.2024.Ftese oferte.Vlers.fit.app.Fat.Nr.24/2024 Dt.04.11.2024.Fl.Hyrje Nr.52 Dt.04.11.2024.Proc.verb.dorez.Nr.4167/1 Dt.04.11.2024. |