| Executed | 31.03.2022 |
|---|---|
| Registered | 28.03.2022 |
| Invoice | 32221320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | LEONARD SUXHA |
| Branch | Mat |
| Category | Sherbime telefonike 580,000 |
| Amount | 580,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Sherbim Interneti periudha 01.12.2020-31.05.2021.Urdh.Prok.Nr.742 Dt.19.11.2020.Ftese per oferte.Klasif.perf.nga sist.app.Kontr.Nr.5202 Prot.Dt.25.11.2020.Situac.Dt.01.12.2020-31.05.2021.Fat.Nr.17/2021 Dt.31.12.2021 |