| Executed | 15.02.2023 |
|---|---|
| Registered | 14.02.2023 |
| Invoice | 18921320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | LEONARD SUXHA |
| Branch | Mat |
| Category | Sherbime telefonike 53,167 |
| Amount | 53,167 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Perf. Interneti periudha 01.07.2021-31.12.2021.Urdh.Prok.Nr.317 Dt.17.06.2021.Ftese per oferte.Klasif.perf.nga sist.app.Kontr.Nr.2913 Prot.Dt.25.06.2021.Situac.Dt.01.07.2021-31.12.2021.Fat.Nr.18/2021 Dt.31.12.2021. |