| Executed | 14.04.2025 |
|---|---|
| Registered | 11.04.2025 |
| Invoice | 18121320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | MICROTECH COMPUTER SYSTEMS |
| Branch | Mat |
| Category | Sherbime te tjera 37,500 |
| Amount | 37,500 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Sherbim video promoc.projekti 'RINOVART-Qender rinore multif.rekre.,inovac.dhe art.Miratim Tit.Nr.4094/1 Pr.Dt.24.10.2024.Situac.sherb.Dt.30.04.2024.Fat.Tat.Nr.95/2024 Dt.30.12.2024.Proc.verb.kry sherb.Dt.30.12.2024 |