| Executed | 16.06.2025 |
|---|---|
| Registered | 13.06.2025 |
| Invoice | 30921320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | LACONICS |
| Branch | Mat |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Mirmbajtje faqes zyrtare web,email,aplikac.mobile,kamera publike.Urdh.Prok.Nr.214 Dt.26.03.2024.Ftese oferte.Njoft.fit.app.Situac.Dt.13.02-12.04.2025.Fat.Nr.55/2025 Dt.05.05.2025.Proc.verb.kryer sherb.Dt.12.04.2025. |