| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 126721320012016 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ONI(J66902008N) |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 4,732,138 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 4,732,138 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Situac. Perf. Dt.05.12.2016 "Krijimi i rrjetit kompju. paisje kompjuter. te zyre me nje ndalese D.L.D.P".Fat.Nr.994 Dt.05.12.2016 Kontr. Pune Nr.2876 Prot. Dt.01.11.2016 Akt-Kola. Certif. marrje dorez Dt.22.12.16. |