| Executed | 28.12.2023 |
|---|---|
| Registered | 27.12.2023 |
| Invoice | 142921320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | LEONARD SUXHA |
| Branch | Mat |
| Category | Sherbime telefonike 145,000 |
| Amount | 145,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbim Interneti periudha Dt.07.04-07.07.2023.Urdh.Prok.Nr.471 Dt.24.06.2022.Njoft.fit.app.Situacion sherbimi interneti.Kontr.Nr.3021 Prot.Dt.07.07.2022 (1vit).Fat.Tat.Nr.59/2023 Dt.21.12.2023. |