| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 77521320012025 |
| 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.13.12.24-12.02.25.Fat.Nr.27/2025 Dt.03.03.2025.Proc.verb.kryer sherb.Dt.12.02.2025 |