| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 12421320012025 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | REDI-MAT |
| Branch | Mat |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 161,400 |
| Amount | 161,400 lekë |
| Invoice description | Bashk. Mat (2132001) Lik.Blerje pajis.mobile.per qendren rinore multif.,rekreative,inovaci.,art RINOVART.Urdh.Prok.Nr.1172 Dt.10.12.2024.Ftese ofer..Vlers.fit.app.Fat.Nr.30/2024 Dt.31.12.2024.Fl.Hyr.Nr.78,78/1e Proc.verb.dorez.Dt.31.12.2024 |