| Executed | 03.04.2023 |
|---|---|
| Registered | 31.03.2023 |
| Invoice | 31521320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | LEONARD SUXHA |
| Branch | Mat |
| Category | Sherbime telefonike 286,500 |
| Amount | 286,500 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbim Interneti periudha 01.01.2022-25.06.2022.Urdh.Prok.Nr.317 Dt.17.06.2021.Ftese oferte.Njoft.fit.app.Kontr.Nr.2913 Dt.25.06.2021.Situac.01.01-25.06.2022.Fat.Nr.37/2022 Dt.26.09.2022. |