| Executed | 01.08.2022 |
|---|---|
| Registered | 29.07.2022 |
| Invoice | 85821320012022 |
| 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 | B.Mat(2132001) lik. Instatlim antivirusesh Kerkese nr 1797 dt 27.04.2022 Fat. tat nr 23/2022 dt 06.07.2022 Situacion sherbimi dt 06.07.2022 |