| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 73121320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | LACONICS |
| Branch | Mat |
| Category | Sherbime te tjera 86,400 |
| Amount | 86,400 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.14.07-14.10.2025.Fat.Nr.121/2025 Dt.24.10.2025.Proc.verb.kry.Dt.14.10.2025 |