| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 132721320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 75,000 |
| Amount | 75,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz.per instalim antivirus neper paisje te zyrave.Miratim titullari Nr.2113/1 Prot.Dt.30.05.2023.Fat.Tat.Nr.19/2023 Dt.23.08.2023.Situacion sherb.Dt.23.08.2023.Kontr.sherbimi Nr.3029 Prot.Dt.27.07.2023. |