| Executed | 17.06.2026 |
|---|---|
| Registered | 16.06.2026 |
| Invoice | 36021320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | LACONICS |
| Branch | Mat |
| Category | Sherbime te tjera 57,600 |
| Amount | 57,600 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Sherbim per mirembajtje program,sistem taksat.Urdh.Prok.Nr.254 Dt.26.06.2025.Ft.oferte.Vlers.fit.app.Kontr.Nr.2106/6 Dt.14.07.2025.Situac.Dt.14.10.25-14.01.26.Fat.Nr.89/2026 Dt.11.05.2026.Proc.verb.kry.Dt.14.01.2026 |