| Executed | 12.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 36321320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ONE ALBANIA |
| Branch | Mat |
| Category | Sherbime te tjera 44,400 |
| Amount | 44,400 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.101032/2026 Dt.28.01.2026 muaji Janar 2026. |