| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 25821320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ONE ALBANIA |
| Branch | Mat |
| Category | Sherbime te tjera 44,000 |
| Amount | 44,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbime te tjera,mirmbajtje e SW te SMS per parking automjetesh.Marveshja Nr.5199 Prot.Dt.26.11.2021.Urdher Tit.Nr.153 Dt.30.04.2026.Fat.Tat.Nr.1294198/2025 Dt.09.12.2025 muaji Nentor 2025. |